Resource StructureDefinition/FHIR Server from package de.abda.eRezeptAbgabedatenBasis#1.4.2 (62 ms)
Resources that use this resource
Resources that this resource uses
Source
{
"resourceType" : "StructureDefinition",
"id" : "DAV-PR-Base-Abrechnungszeilen",
"url" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen",
"version" : "1.4",
"name" : "DAV_PR_Base_Abrechnungszeilen",
"title" : "DAV_PR_Base_Abrechnungszeilen",
"status" : "active",
"date" : "2024-11-25",
"fhirVersion" : "4.0.1",
"kind" : "resource",
"abstract" : false,
"type" : "Invoice",
"baseDefinition" : "http://hl7.org/fhir/StructureDefinition/Invoice",
"derivation" : "constraint",
"differential" : {
"element" : [
{
"id" : "Invoice",
"path" : "Invoice",
"constraint" : [
{
"key" : "PR-SEQUENCE",
"severity" : "error",
"human" : "Jede Abrechnungsposition einer Einheit ist beginnend mit \\\"1\\\" lückenlos fortlaufend zu nummerieren.",
"expression" : "lineItem.sequence.first() = 1 and lineItem.sequence.last() = lineItem.sequence.count() and lineItem.sequence.isDistinct() and lineItem.sequence.all($this <= %resource.lineItem.sequence.count())",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
]
},
{
"id" : "Invoice.meta",
"path" : "Invoice.meta",
"min" : 1,
"type" : [
{
"code" : "Meta",
"profile" : [
"http://fhir.abda.de/StructureDefinition/DAV-PR-ERP-AbgabedatenMeta"
]
}
]
},
{
"id" : "Invoice.implicitRules",
"path" : "Invoice.implicitRules",
"max" : "0"
},
{
"id" : "Invoice.language",
"path" : "Invoice.language",
"max" : "0"
},
{
"id" : "Invoice.text",
"path" : "Invoice.text",
"max" : "0"
},
{
"id" : "Invoice.contained",
"path" : "Invoice.contained",
"max" : "0"
},
{
"id" : "Invoice.identifier",
"path" : "Invoice.identifier",
"max" : "0"
},
{
"id" : "Invoice.status",
"path" : "Invoice.status",
"patternCode" : "issued"
},
{
"id" : "Invoice.cancelledReason",
"path" : "Invoice.cancelledReason",
"max" : "0"
},
{
"id" : "Invoice.type",
"path" : "Invoice.type",
"min" : 1,
"patternCodeableConcept" : {
"coding" : [
{
"system" : "http://fhir.abda.de/eRezeptAbgabedaten/CodeSystem/DAV-CS-ERP-InvoiceTyp",
"code" : "Abrechnungszeilen"
}
]
}
},
{
"id" : "Invoice.subject",
"path" : "Invoice.subject",
"max" : "0"
},
{
"id" : "Invoice.recipient",
"path" : "Invoice.recipient",
"max" : "0"
},
{
"id" : "Invoice.date",
"path" : "Invoice.date",
"max" : "0"
},
{
"id" : "Invoice.participant",
"path" : "Invoice.participant",
"max" : "0"
},
{
"id" : "Invoice.issuer",
"path" : "Invoice.issuer",
"max" : "0"
},
{
"id" : "Invoice.account",
"path" : "Invoice.account",
"max" : "0"
},
{
"id" : "Invoice.lineItem",
"path" : "Invoice.lineItem",
"short" : "Abrechnungszeile",
"min" : 1,
"constraint" : [
{
"key" : "PR-NOCTU",
"severity" : "error",
"human" : "Angabe der NOCTU SOK und ZusatzattributAbgabeNoctu nur in Verbindung.",
"expression" : "(extension('http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-Zusatzattribute').extension('ZusatzattributAbgabeNoctu').exists() implies (chargeItem.coding.system = 'http://TA1.abda.de' and chargeItem.coding.code = '02567018')) and ((chargeItem.coding.system = 'http://TA1.abda.de' and chargeItem.coding.code = '02567018') implies extension('http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-Zusatzattribute').extension('ZusatzattributAbgabeNoctu').exists())",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
]
},
{
"id" : "Invoice.lineItem.extension",
"path" : "Invoice.lineItem.extension",
"slicing" : {
"discriminator" : [
{
"type" : "value",
"path" : "url"
}
],
"rules" : "open"
},
"min" : 0
},
{
"id" : "Invoice.lineItem.extension:Zusatzattribute",
"path" : "Invoice.lineItem.extension",
"sliceName" : "Zusatzattribute",
"max" : "1",
"type" : [
{
"code" : "Extension",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-Zusatzattribute"
]
}
],
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.sequence",
"path" : "Invoice.lineItem.sequence",
"short" : "Zähler Abrechnungszeile",
"definition" : "Jede Abrechnungszeile ist beginnend mit dem Wert \"1\" lückenlos fortlaufend zu nummerieren.",
"min" : 1
},
{
"id" : "Invoice.lineItem.chargeItem[x]",
"path" : "Invoice.lineItem.chargeItem[x]",
"type" : [
{
"code" : "CodeableConcept"
}
]
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding",
"path" : "Invoice.lineItem.chargeItem[x].coding",
"slicing" : {
"discriminator" : [
{
"type" : "pattern",
"path" : "$this"
}
],
"rules" : "closed"
},
"min" : 1,
"max" : "1"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN",
"path" : "Invoice.lineItem.chargeItem[x].coding",
"sliceName" : "PZN",
"short" : "PZN",
"definition" : "Pharmazentralnummer (PZN) des abgegebenen Produkts.",
"max" : "1",
"patternCoding" : {
"system" : "http://fhir.de/CodeSystem/ifa/pzn"
},
"constraint" : [
{
"key" : "PR-Abrechnungszeilen-PZN",
"severity" : "error",
"human" : "Feldlänge muss numerisch 8 sein.",
"expression" : "code.matches('^\\\\d{8}$')",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
],
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN.system",
"path" : "Invoice.lineItem.chargeItem[x].coding.system",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN.version",
"path" : "Invoice.lineItem.chargeItem[x].coding.version",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN.code",
"path" : "Invoice.lineItem.chargeItem[x].coding.code",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN.display",
"path" : "Invoice.lineItem.chargeItem[x].coding.display",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:PZN.userSelected",
"path" : "Invoice.lineItem.chargeItem[x].coding.userSelected",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1",
"path" : "Invoice.lineItem.chargeItem[x].coding",
"sliceName" : "Sonderkennzeichen-TA1",
"short" : "Vertraglich vereinbartes Sonderkennzeichen",
"definition" : "8-stelliges Sonderkennzeichen aus der Technischen Anlage",
"max" : "1",
"patternCoding" : {
"system" : "http://TA1.abda.de"
},
"constraint" : [
{
"key" : "PR-Abrechnungszeilen-SOK",
"severity" : "error",
"human" : "Feldlänge muss numerisch 8 sein.",
"expression" : "code.matches('^\\\\d{8}$')",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
],
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1.system",
"path" : "Invoice.lineItem.chargeItem[x].coding.system",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1.version",
"path" : "Invoice.lineItem.chargeItem[x].coding.version",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1.code",
"path" : "Invoice.lineItem.chargeItem[x].coding.code",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1.display",
"path" : "Invoice.lineItem.chargeItem[x].coding.display",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Sonderkennzeichen-TA1.userSelected",
"path" : "Invoice.lineItem.chargeItem[x].coding.userSelected",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer",
"path" : "Invoice.lineItem.chargeItem[x].coding",
"sliceName" : "Hilfsmittelnummer",
"short" : "Hilfsmittelpositionsnummer",
"definition" : "Angabe der 10-stelligen Hilfsmittelpositionsnummer bei Applikationshilfen ohne PZN.",
"max" : "1",
"patternCoding" : {
"system" : "http://fhir.de/sid/gkv/hmnr"
},
"constraint" : [
{
"key" : "PR-Abrechnungszeilen-HMNR",
"severity" : "error",
"human" : "Feldlänge muss numerisch 10 sein.",
"expression" : "code.matches('^\\\\d{10}$')",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
],
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer.system",
"path" : "Invoice.lineItem.chargeItem[x].coding.system",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer.version",
"path" : "Invoice.lineItem.chargeItem[x].coding.version",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer.code",
"path" : "Invoice.lineItem.chargeItem[x].coding.code",
"min" : 1,
"mustSupport" : true
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer.display",
"path" : "Invoice.lineItem.chargeItem[x].coding.display",
"max" : "0"
},
{
"id" : "Invoice.lineItem.chargeItem[x].coding:Hilfsmittelnummer.userSelected",
"path" : "Invoice.lineItem.chargeItem[x].coding.userSelected",
"max" : "0"
},
{
"id" : "Invoice.lineItem.priceComponent",
"path" : "Invoice.lineItem.priceComponent",
"min" : 1,
"max" : "1"
},
{
"id" : "Invoice.lineItem.priceComponent.extension",
"path" : "Invoice.lineItem.priceComponent.extension",
"slicing" : {
"discriminator" : [
{
"type" : "value",
"path" : "url"
}
],
"rules" : "closed"
},
"min" : 2,
"max" : "4"
},
{
"id" : "Invoice.lineItem.priceComponent.extension:MwSt-Satz",
"path" : "Invoice.lineItem.priceComponent.extension",
"sliceName" : "MwSt-Satz",
"min" : 1,
"type" : [
{
"code" : "Extension",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-MwStSatz"
]
}
]
},
{
"id" : "Invoice.lineItem.priceComponent.extension:KostenVersicherter",
"path" : "Invoice.lineItem.priceComponent.extension",
"sliceName" : "KostenVersicherter",
"short" : "Kosten, die vom Versicherten getragen werden.",
"definition" : "Die Kategorie Zuzahlung muss genau einmal pro Abrechnungszeile angegeben werden.\r\nDie Kategorien Mehrkosten und Eigenbeteiligung können jeweils einmal pro Abrechnungszeile angegeben werden",
"min" : 1,
"type" : [
{
"code" : "Extension",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-KostenVersicherter"
]
}
]
},
{
"id" : "Invoice.lineItem.priceComponent.type",
"path" : "Invoice.lineItem.priceComponent.type",
"patternCode" : "informational"
},
{
"id" : "Invoice.lineItem.priceComponent.code",
"path" : "Invoice.lineItem.priceComponent.code",
"max" : "0"
},
{
"id" : "Invoice.lineItem.priceComponent.factor",
"path" : "Invoice.lineItem.priceComponent.factor",
"short" : "Mengenfaktor",
"min" : 1,
"constraint" : [
{
"key" : "PR-Abrechnungszeilen-2",
"severity" : "error",
"human" : "Faktor hat die Feldänge 1..6",
"expression" : "toString().matches('^\\\\d{1,6}$')",
"source" : "http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-Base-Abrechnungszeilen"
}
]
},
{
"id" : "Invoice.lineItem.priceComponent.amount",
"path" : "Invoice.lineItem.priceComponent.amount",
"min" : 1,
"type" : [
{
"code" : "Money",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-ERP-PreisangabeEUR"
]
}
]
},
{
"id" : "Invoice.lineItem.priceComponent.amount.value",
"path" : "Invoice.lineItem.priceComponent.amount.value",
"short" : "Gesamter Bruttopreis für eine Abrechnungszeile",
"definition" : "Gesamter Bruttopreis für eine Abrechnungszeile in Euro (1-12 Stellen inkl. Trenner und 2 Nachkommastellen)"
},
{
"id" : "Invoice.totalPriceComponent",
"path" : "Invoice.totalPriceComponent",
"max" : "0"
},
{
"id" : "Invoice.totalNet",
"path" : "Invoice.totalNet",
"max" : "0"
},
{
"id" : "Invoice.totalGross",
"path" : "Invoice.totalGross",
"short" : "Bruttopreisangaben in Euro",
"min" : 1,
"type" : [
{
"code" : "Money",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-PR-ERP-PreisangabeEUR"
]
}
]
},
{
"id" : "Invoice.totalGross.extension",
"path" : "Invoice.totalGross.extension",
"slicing" : {
"discriminator" : [
{
"type" : "value",
"path" : "url"
}
],
"rules" : "closed"
},
"min" : 1,
"max" : "1"
},
{
"id" : "Invoice.totalGross.extension:Gesamtzuzahlung",
"path" : "Invoice.totalGross.extension",
"sliceName" : "Gesamtzuzahlung",
"min" : 1,
"type" : [
{
"code" : "Extension",
"profile" : [
"http://fhir.abda.de/eRezeptAbgabedaten/StructureDefinition/DAV-EX-ERP-Gesamtzuzahlung"
]
}
]
},
{
"id" : "Invoice.totalGross.value",
"path" : "Invoice.totalGross.value",
"short" : "Gesamt-Bruttopreis der Verordnung",
"definition" : "Summe der im Feld Bruttopreis (lineItem.priceComponent.amount) enthaltenen Beträge aus allen Abrechnungszeilen (in Euro mit 2 Nachkommastellen)."
},
{
"id" : "Invoice.paymentTerms",
"path" : "Invoice.paymentTerms",
"max" : "0"
},
{
"id" : "Invoice.note",
"path" : "Invoice.note",
"max" : "0"
}
]
},
"text" : {
}
}
XIG built as of ??metadata-date??. Found ??metadata-resources?? resources in ??metadata-packages?? packages.
FHIR