{
  "description": "Rechnung an den Kostenträger",
  "_filename": "GKVSV_PR_TA7_Rechnung.json",
  "package_name": "de.gkvsv.erezeptabrechnungsdaten",
  "date": "2022-03-31",
  "derivation": "constraint",
  "publisher": null,
  "fhirVersion": "4.0.1",
  "name": "GKVSV_PR_TA7_Rechnung",
  "abstract": false,
  "type": "Invoice",
  "experimental": null,
  "resourceType": "StructureDefinition",
  "title": "GKVSV_PR_TA7_Rechnung",
  "package_version": "1.2.0",
  "status": "active",
  "id": "917d5eef-a466-4a1c-abf0-70bd4e0e9ba7",
  "kind": "resource",
  "url": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung",
  "version": "1.2",
  "differential": {
    "element": [ {
      "id": "Invoice.id",
      "path": "Invoice.id",
      "mustSupport": true
    }, {
      "id": "Invoice.meta",
      "min": 1,
      "path": "Invoice.meta",
      "mustSupport": true
    }, {
      "id": "Invoice.meta.profile",
      "max": "1",
      "min": 1,
      "path": "Invoice.meta.profile",
      "mustSupport": true,
      "fixedCanonical": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung|1.2"
    }, {
      "id": "Invoice.implicitRules",
      "max": "0",
      "path": "Invoice.implicitRules"
    }, {
      "id": "Invoice.language",
      "max": "0",
      "path": "Invoice.language"
    }, {
      "id": "Invoice.text",
      "max": "0",
      "path": "Invoice.text"
    }, {
      "id": "Invoice.contained",
      "max": "0",
      "path": "Invoice.contained"
    }, {
      "id": "Invoice.extension",
      "min": 2,
      "path": "Invoice.extension",
      "slicing": {
        "rules": "open",
        "discriminator": [ {
          "path": "url",
          "type": "value"
        } ]
      }
    }, {
      "path": "Invoice.extension",
      "min": 1,
      "definition": "Anzugeben ist der letzte Tag des Abrechnungszeitraums",
      "short": "Abrechnungszeitraum",
      "type": [ {
        "code": "Extension",
        "profile": [ "https://fhir.gkvsv.de/StructureDefinition/GKVSV_EX_ERP_TA7_Abrechnungszeitraum" ]
      } ],
      "mustSupport": true,
      "sliceName": "abrechnungszeitraum",
      "max": "1",
      "id": "Invoice.extension:abrechnungszeitraum"
    }, {
      "id": "Invoice.extension:abrechnungszeitraum.value[x]",
      "path": "Invoice.extension.value[x]",
      "mustSupport": true
    }, {
      "id": "Invoice.extension:referenceRezeptBundle",
      "max": "1",
      "min": 1,
      "path": "Invoice.extension",
      "type": [ {
        "code": "Extension",
        "profile": [ "https://fhir.gkvsv.de/StructureDefinition/GKVSV_EX_ERP_RezeptBundleReferenz" ]
      } ],
      "sliceName": "referenceRezeptBundle",
      "mustSupport": true
    }, {
      "id": "Invoice.extension:referenceRezeptBundle.extension",
      "min": 1,
      "path": "Invoice.extension.extension",
      "slicing": {
        "rules": "open",
        "discriminator": [ {
          "path": "url",
          "type": "value"
        } ]
      }
    }, {
      "id": "Invoice.extension:referenceRezeptBundle.extension:lineItem",
      "min": 1,
      "path": "Invoice.extension.extension",
      "sliceName": "lineItem",
      "mustSupport": true
    }, {
      "id": "Invoice.extension:referenceRezeptBundle.extension:lineItem.value[x]",
      "path": "Invoice.extension.extension.value[x]",
      "mustSupport": true
    }, {
      "id": "Invoice.extension:referenceRezeptBundle.extension:lineItem.value[x].reference",
      "path": "Invoice.extension.extension.value[x].reference",
      "mustSupport": true
    }, {
      "id": "Invoice.identifier",
      "max": "1",
      "min": 1,
      "path": "Invoice.identifier",
      "short": "Sammelrechnungsnummer",
      "definition": "Sammelrechnungsnummer des Zahlungsempfängers. Es muss sich um eine eindeutige nachrichtentyp-übergreifende Rechnungsnummer handeln.",
      "mustSupport": true
    }, {
      "id": "Invoice.identifier.use",
      "max": "0",
      "path": "Invoice.identifier.use"
    }, {
      "id": "Invoice.identifier.type",
      "max": "0",
      "path": "Invoice.identifier.type"
    }, {
      "id": "Invoice.identifier.system",
      "min": 1,
      "path": "Invoice.identifier.system",
      "fixedUri": "https://fhir.gkvsv.de/NamingSystem/GKVSV_NS_Sammelrechnungsnummer",
      "mustSupport": true
    }, {
      "id": "Invoice.identifier.value",
      "min": 1,
      "path": "Invoice.identifier.value",
      "short": "Sammelrechnungsnummer",
      "constraint": [ {
        "key": "Sammelrechnungsnummer-maxLength",
        "human": "Die Sammelrechnungsnummer darf maximal 20 Zeichen lang sein.",
        "source": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung",
        "severity": "error",
        "expression": "length()<=20"
      }, {
        "key": "char-1",
        "human": "Die Sammelrechnungsnummer darf nicht die Zeichen  \"/:?*\\\"<>|\" enthalten.",
        "source": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung",
        "severity": "error",
        "expression": "toString().matches('^\\\\S*[\\/:?*\\\\\\\"<>|]\\\\S*$').not()"
      }, {
        "key": "char-2",
        "human": "Die Sammelrechnungsnummer darf nicht die Zeichenkette \"\\\\\" enthalten.",
        "source": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung",
        "severity": "error",
        "expression": "toString().contains('\\\\').not()"
      } ],
      "definition": "Sammelrechnungsnummer des Zahlungsempfängers. Es muss sich um eine eindeutige nachrichtentyp-übergreifende Rechnungsnummer handeln.",
      "mustSupport": true
    }, {
      "id": "Invoice.identifier.period",
      "max": "0",
      "path": "Invoice.identifier.period"
    }, {
      "id": "Invoice.identifier.assigner",
      "max": "0",
      "path": "Invoice.identifier.assigner"
    }, {
      "id": "Invoice.status",
      "path": "Invoice.status",
      "fixedCode": "issued",
      "mustSupport": true
    }, {
      "id": "Invoice.cancelledReason",
      "max": "0",
      "path": "Invoice.cancelledReason"
    }, {
      "id": "Invoice.type",
      "min": 1,
      "path": "Invoice.type",
      "short": "Rechnungsart",
      "mustSupport": true
    }, {
      "id": "Invoice.type.coding",
      "max": "1",
      "min": 1,
      "path": "Invoice.type.coding",
      "binding": {
        "strength": "required",
        "valueSet": "https://fhir.gkvsv.de/ValueSet/GKVSV_VS_ERP_Rechnungsart",
        "description": "Die Kennzeichnung der Art der Abrechnung muss aus dem Value Set 'https://fhir.gkvsv.de/ValueSet/GKVSV_VS_ERP_Rechnungsart' gewählt werden."
      },
      "mustSupport": true
    }, {
      "id": "Invoice.type.coding.system",
      "min": 1,
      "path": "Invoice.type.coding.system",
      "fixedUri": "https://fhir.gkvsv.de/CodeSystem/GKVSV_CS_ERP_Rechnungsart",
      "mustSupport": true
    }, {
      "id": "Invoice.type.coding.version",
      "max": "0",
      "path": "Invoice.type.coding.version"
    }, {
      "id": "Invoice.type.coding.code",
      "min": 1,
      "path": "Invoice.type.coding.code",
      "mustSupport": true
    }, {
      "id": "Invoice.type.coding.display",
      "path": "Invoice.type.coding.display",
      "mustSupport": true
    }, {
      "id": "Invoice.type.coding.userSelected",
      "max": "0",
      "path": "Invoice.type.coding.userSelected"
    }, {
      "id": "Invoice.type.text",
      "max": "0",
      "path": "Invoice.type.text"
    }, {
      "id": "Invoice.subject",
      "max": "0",
      "path": "Invoice.subject"
    }, {
      "id": "Invoice.recipient",
      "min": 1,
      "path": "Invoice.recipient",
      "short": "Kostenträger-IK",
      "definition": "IK des Kostenträgers",
      "mustSupport": true
    }, {
      "id": "Invoice.recipient.reference",
      "max": "0",
      "path": "Invoice.recipient.reference"
    }, {
      "id": "Invoice.recipient.type",
      "max": "0",
      "path": "Invoice.recipient.type"
    }, {
      "id": "Invoice.recipient.identifier",
      "min": 1,
      "path": "Invoice.recipient.identifier",
      "mustSupport": true
    }, {
      "id": "Invoice.recipient.identifier.use",
      "max": "0",
      "path": "Invoice.recipient.identifier.use"
    }, {
      "id": "Invoice.recipient.identifier.type",
      "max": "0",
      "path": "Invoice.recipient.identifier.type"
    }, {
      "id": "Invoice.recipient.identifier.type.text",
      "max": "0",
      "path": "Invoice.recipient.identifier.type.text"
    }, {
      "id": "Invoice.recipient.identifier.system",
      "min": 1,
      "path": "Invoice.recipient.identifier.system",
      "fixedUri": "http://fhir.de/NamingSystem/arge-ik/iknr",
      "mustSupport": true
    }, {
      "id": "Invoice.recipient.identifier.value",
      "min": 1,
      "path": "Invoice.recipient.identifier.value",
      "short": "Kostenträger-IK",
      "constraint": [ {
        "key": "KostentraegerID-length",
        "human": "Die IK des Kostenträgers muss 9 Zeichen lang und numerisch sein.",
        "source": "https://fhir.gkvsv.de/StructureDefinition/GKVSV_PR_TA7_Rechnung",
        "severity": "error",
        "expression": "toString().matches('^\\\\d{9}$')"
      } ],
      "definition": "IK des Kostenträgers",
      "mustSupport": true
    }, {
      "id": "Invoice.recipient.identifier.period",
      "max": "0",
      "path": "Invoice.recipient.identifier.period"
    }, {
      "id": "Invoice.recipient.identifier.assigner",
      "max": "0",
      "path": "Invoice.recipient.identifier.assigner"
    }, {
      "id": "Invoice.recipient.display",
      "max": "0",
      "path": "Invoice.recipient.display"
    }, {
      "id": "Invoice.date",
      "min": 1,
      "path": "Invoice.date",
      "short": "Rechnungsdatum",
      "mustSupport": true
    }, {
      "id": "Invoice.participant",
      "max": "0",
      "path": "Invoice.participant"
    }, {
      "id": "Invoice.issuer",
      "max": "0",
      "path": "Invoice.issuer"
    }, {
      "id": "Invoice.account",
      "max": "0",
      "path": "Invoice.account"
    }, {
      "id": "Invoice.lineItem",
      "max": "0",
      "path": "Invoice.lineItem"
    }, {
      "id": "Invoice.totalPriceComponent",
      "max": "0",
      "path": "Invoice.totalPriceComponent"
    }, {
      "id": "Invoice.totalNet",
      "max": "0",
      "path": "Invoice.totalNet"
    }, {
      "id": "Invoice.totalGross",
      "max": "0",
      "path": "Invoice.totalGross"
    }, {
      "id": "Invoice.paymentTerms",
      "max": "0",
      "path": "Invoice.paymentTerms"
    }, {
      "id": "Invoice.note",
      "max": "0",
      "path": "Invoice.note"
    } ]
  },
  "baseDefinition": "http://hl7.org/fhir/StructureDefinition/Invoice"
}