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
<Invoice xmlns="http://hl7.org/fhir">
<id value="atrius-in-invoice-cash-example"/>
<meta>
<profile
value="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-invoice"/>
</meta>
<language value="en"/>
<text>
<status value="extensions"/>
<div xmlns="http://www.w3.org/1999/xhtml"><p class="res-header-id"><b>Generated Narrative: Invoice atrius-in-invoice-cash-example</b></p><a name="atrius-in-invoice-cash-example"> </a><a name="hcatrius-in-invoice-cash-example"> </a><div style="display: inline-block; background-color: #d9e0e7; padding: 6px; margin: 4px; border: 1px solid #8da1b4; border-radius: 5px; line-height: 60%"><p style="margin-bottom: 0px"/><p style="margin-bottom: 0px">Profile: <a href="StructureDefinition-atrius-in-invoice.html">Atrius India Core Invoice</a></p></div><p><b>Atrius Place of Supply State</b>: KA</p><p><b>Atrius E-Invoice Status</b>: submitted</p><p><b>Atrius E-Invoice Acknowledgement Number</b>: ACK-2026-00042</p><p><b>identifier</b>: <a href="NamingSystem-atrius-in-irn-ns.html" title="GST e-invoice Invoice Reference Number (IRN) on Invoice.identifier. Companion to AtriusInEinvoiceStatus / AtriusInEinvoiceAck for India e-invoicing lifecycle.">AtriusInIrn</a>/a1b2c3d4e5f6789012345678901234567890abcd</p><p><b>status</b>: issued</p><p><b>type</b>: <span title="Codes:{https://atrius.in/fhir/CodeSystem/atrius-invoice-type cash}">Cash invoice</span></p><p><b>subject</b>: <a href="Patient-atrius-in-patient-example.html">Priya Sharma(official) Female, DoB: 1985-03-15 ( Ayushman Bharat Health Account (ABHA) ID: NDHMHealthId#ABHA-1234-5678-9012 (use: official, ))</a></p><p><b>recipient</b>: <a href="Patient-atrius-in-patient-example.html">Priya Sharma(official) Female, DoB: 1985-03-15 ( Ayushman Bharat Health Account (ABHA) ID: NDHMHealthId#ABHA-1234-5678-9012 (use: official, ))</a></p><p><b>date</b>: 2026-05-20</p><p><b>issuer</b>: <a href="Organization-atrius-in-organization-example.html">Organization AtriusIn General Hospital</a></p><blockquote><p><b>lineItem</b></p><p><b>Atrius HSN or SAC Code</b>: <span title="Codes:{https://atrius.in/fhir/r4/CodeSystem/hsn-sac 999311}">Medical consultation</span></p><blockquote><p><b>Atrius GST Line Breakdown</b></p><ul><li>taxableValue: <span title="Indian Rupee">₹500.00</span> (INR)</li><li>cgstAmount: <span title="Indian Rupee">₹45.00</span> (INR)</li><li>sgstAmount: <span title="Indian Rupee">₹45.00</span> (INR)</li><li>igstAmount: <span title="Indian Rupee">₹0.00</span> (INR)</li><li>ratePercent: 18</li><li>placeOfSupplyState: KA</li><li>taxSplit: cgst-sgst</li></ul></blockquote><p><b>sequence</b>: 1</p><p><b>chargeItem</b>: <a href="ChargeItem-atrius-in-chargeitem-opd-example.html">ChargeItem Consultation</a></p><blockquote><p><b>priceComponent</b></p><p><b>type</b>: base price</p><p><b>code</b>: <span title="Codes:{https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-price-components 01}">Base</span></p><h3>Amounts</h3><table class="grid"><tr><td style="display: none">-</td><td><b>Value</b></td><td><b>Currency</b></td></tr><tr><td style="display: none">*</td><td>500</td><td>Indian rupee</td></tr></table></blockquote></blockquote><h3>TotalNets</h3><table class="grid"><tr><td style="display: none">-</td><td><b>Value</b></td><td><b>Currency</b></td></tr><tr><td style="display: none">*</td><td>500</td><td>Indian rupee</td></tr></table><h3>TotalGrosses</h3><table class="grid"><tr><td style="display: none">-</td><td><b>Value</b></td><td><b>Currency</b></td></tr><tr><td style="display: none">*</td><td>590</td><td>Indian rupee</td></tr></table></div>
</text>
<extension
url="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-place-of-supply-state">
<valueString value="KA"/>
</extension>
<extension
url="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-einvoice-status">
<valueCode value="submitted"/>
</extension>
<extension
url="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-einvoice-ack">
<valueString value="ACK-2026-00042"/>
</extension>
<identifier>
<system value="https://atrius.in/fhir/r4/identifier/irn"/>
<value value="a1b2c3d4e5f6789012345678901234567890abcd"/>
</identifier>
<status value="issued"/>
<type>
<coding>
<system value="https://atrius.in/fhir/CodeSystem/atrius-invoice-type"/>
<code value="cash"/>
<display value="Cash invoice"/>
</coding>
<text value="Cash invoice"/>
</type>
<subject>🔗
<reference value="Patient/atrius-in-patient-example"/>
</subject>
<recipient>🔗
<reference value="Patient/atrius-in-patient-example"/>
</recipient>
<date value="2026-05-20"/>
<issuer>🔗
<reference value="Organization/atrius-in-organization-example"/>
</issuer>
<lineItem>
<extension
url="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-hsn-sac-code">
<valueCodeableConcept>
<coding>
<system value="https://atrius.in/fhir/r4/CodeSystem/hsn-sac"/>
<code value="999311"/>
<display value="Medical consultation"/>
</coding>
</valueCodeableConcept>
</extension>
<extension
url="https://atrius.in/fhir/r4/atrius-in/StructureDefinition/atrius-in-gst-line-breakdown">
<extension url="taxableValue">
<valueMoney>
<value value="500"/>
<currency value="INR"/>
</valueMoney>
</extension>
<extension url="cgstAmount">
<valueMoney>
<value value="45"/>
<currency value="INR"/>
</valueMoney>
</extension>
<extension url="sgstAmount">
<valueMoney>
<value value="45"/>
<currency value="INR"/>
</valueMoney>
</extension>
<extension url="igstAmount">
<valueMoney>
<value value="0"/>
<currency value="INR"/>
</valueMoney>
</extension>
<extension url="ratePercent">
<valueDecimal value="18"/>
</extension>
<extension url="placeOfSupplyState">
<valueString value="KA"/>
</extension>
<extension url="taxSplit">
<valueCode value="cgst-sgst"/>
</extension>
</extension>
<sequence value="1"/>
<chargeItemReference>🔗
<reference value="ChargeItem/atrius-in-chargeitem-opd-example"/>
</chargeItemReference>
<priceComponent>
<type value="base"/>
<code>
<coding>
<system
value="https://nrces.in/ndhm/fhir/r4/CodeSystem/ndhm-price-components"/>
<code value="01"/>
<display value="Rate"/>
</coding>
<text value="Base"/>
</code>
<amount>
<value value="500"/>
<currency value="INR"/>
</amount>
</priceComponent>
</lineItem>
<totalNet>
<value value="500"/>
<currency value="INR"/>
</totalNet>
<totalGross>
<value value="590"/>
<currency value="INR"/>
</totalGross>
</Invoice>