Atrius India Core FHIR Implementation Guide
0.1.0 - ci-build

Atrius India Core FHIR Implementation Guide - Local Development build (v0.1.0) built by the FHIR (HL7® FHIR® Standard) Build Tools. See the Directory of published versions

: Atrius Invoice Type

Active as of 2026-08-30

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{
  "resourceType" : "CodeSystem",
  "id" : "atrius-invoice-type",
  "language" : "en",
  "text" : {
    "status" : "generated",
    "div" : "<div xmlns=\"http://www.w3.org/1999/xhtml\"><p class=\"res-header-id\"><b>Generated Narrative: CodeSystem atrius-invoice-type</b></p><a name=\"atrius-invoice-type\"> </a><a name=\"hcatrius-invoice-type\"> </a><p>This case-sensitive code system <code>https://atrius.in/fhir/CodeSystem/atrius-invoice-type</code> defines the following codes:</p><table class=\"codes\"><tr><td style=\"white-space:nowrap\"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td style=\"white-space:nowrap\">cash<a name=\"atrius-invoice-type-cash\"> </a></td><td>Cash invoice</td><td>Final cash Invoice that marks ChargeItems billed</td></tr><tr><td style=\"white-space:nowrap\">interim<a name=\"atrius-invoice-type-interim\"> </a></td><td>Interim bill</td><td>Progress bill for an open IPD Account; does not mark charges billed</td></tr><tr><td style=\"white-space:nowrap\">credit-note<a name=\"atrius-invoice-type-credit-note\"> </a></td><td>Credit note</td><td>Reversing invoice for billed charges</td></tr></table></div>"
  },
  "url" : "https://atrius.in/fhir/CodeSystem/atrius-invoice-type",
  "identifier" : [
    {
      "system" : "urn:ietf:rfc:3986",
      "value" : "urn:oid:1.3.6.1.4.1.66219.1.16.14"
    }
  ],
  "version" : "0.1.0",
  "name" : "AtriusInvoiceType",
  "title" : "Atrius Invoice Type",
  "status" : "active",
  "experimental" : false,
  "date" : "2026-08-30T18:15:29+05:30",
  "publisher" : "Atrius",
  "contact" : [
    {
      "name" : "Atrius",
      "telecom" : [
        {
          "system" : "url",
          "value" : "https://atrius.in"
        }
      ]
    }
  ],
  "description" : "Operational invoice kinds for Atrius HIS cash desk.",
  "caseSensitive" : true,
  "content" : "complete",
  "count" : 3,
  "concept" : [
    {
      "code" : "cash",
      "display" : "Cash invoice",
      "definition" : "Final cash Invoice that marks ChargeItems billed"
    },
    {
      "code" : "interim",
      "display" : "Interim bill",
      "definition" : "Progress bill for an open IPD Account; does not mark charges billed"
    },
    {
      "code" : "credit-note",
      "display" : "Credit note",
      "definition" : "Reversing invoice for billed charges"
    }
  ]
}