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IVC - Invoice Segment (IVC)

Global Profile (Differential)
Seq#Data ElementDescriptionFlagsImplementVocabulary
IVC
101914Provider Invoice Number SHALL
401917Invoice Control SHALLrepr: InvoiceControlCode (CD) hl7VS-invoiceControlCode (VS) invoiceControl (CS)
501918Invoice Reason SHALLex.:InvoiceReasonCodes (CD) hl7VS-invoiceReasonCodes (VS) invoiceReason (CS)
601919Invoice Type SHALLex.:InvoiceType (CD) hl7VS-invoiceType (VS) invoiceType (CS)
701920Invoice Date/Time SHALL
801921Invoice Amount SHALL
1001923Provider Organization SHALL
1101924Payer Organization SHALL
2501938Benefit Group SHALLex.:BenefitGroup (CD)
Global Profile (Snapshot)
Seq#Data ElementDescriptionFlagsImplementCardinalityVocabularyData Type
IVC
101914Provider Invoice Number SHALL[1..1]
EI

Entity Identifier

201915Payer Invoice Number MAY[0..1]
EI

Entity Identifier

301916Contract/Agreement Number MAY[0..1]
EI

Entity Identifier

401917Invoice Control SHALL[1..1]repr: InvoiceControlCode (CD) hl7VS-invoiceControlCode (VS) invoiceControl (CS)
CWE

Coded with Exceptions

501918Invoice Reason SHALL[1..1]ex.:InvoiceReasonCodes (CD) hl7VS-invoiceReasonCodes (VS) invoiceReason (CS)
CWE

Coded with Exceptions

601919Invoice Type SHALL[1..1]ex.:InvoiceType (CD) hl7VS-invoiceType (VS) invoiceType (CS)
CWE

Coded with Exceptions

701920Invoice Date/Time SHALL[1..1]
DTM

Date/Time

801921Invoice Amount SHALL[1..1]
CP

Composite Price

901922Payment Terms
=

Truncation not allowed!

MAY[0..1]
ST

String Data

1001923Provider Organization SHALL[1..1]
XON

Extended Composite Name and Identification Number for Organizations

1101924Payer Organization SHALL[1..1]
XON

Extended Composite Name and Identification Number for Organizations

1201925Attention MAY[0..1]
XCN

Extended Composite ID Number and Name for Persons

1301926Last Invoice Indicator MAY[0..1]univ: Yes/noIndicator (CD) hl7VS-yes-no-Indicator (VS) expandedYes-NoIndicator (CS)
ID

Coded Value for HL7 Defined Tables

1401927Invoice Booking Period MAY[0..1]
DTM

Date/Time

1501928Origin
=

Truncation not allowed!

MAY[0..1]
ST

String Data

1601929Invoice Fixed Amount MAY[0..1]
CP

Composite Price

1701930Special Costs MAY[0..1]
CP

Composite Price

1801931Amount for Doctors Treatment MAY[0..1]
CP

Composite Price

1901932Responsible Physician MAY[0..1]
XCN

Extended Composite ID Number and Name for Persons

2001933Cost Center MAY[0..1]
CX

Extended Composite ID with Check Digit

2101934Invoice Prepaid Amount MAY[0..1]
CP

Composite Price

2201935Total Invoice Amount without Prepaid Amount MAY[0..1]
CP

Composite Price


2301936Total-Amount of VAT
C

Condition defined for this element

MAY[0..1]
CP

Composite Price

2401937VAT-Rates applied MAY[0..*]
NM

Numeric

2501938Benefit Group SHALL[1..1]ex.:BenefitGroup (CD)
CWE

Coded with Exceptions

2602038Provider Tax ID
=

Truncation not allowed!

MAY[0..1]
ST

String Data

2702039Payer Tax ID
=

Truncation not allowed!

MAY[0..1]
ST

String Data

2802040Provider Tax Status MAY[0..1]ex.:TaxStatus (CD) hl7VS-taxStatus (VS) taxStatus (CS)
CWE

Coded with Exceptions

2902041Payer Tax Status MAY[0..1]ex.:TaxStatus (CD) hl7VS-taxStatus (VS) taxStatus (CS)
CWE

Coded with Exceptions

3002042Sales Tax ID
=

Truncation not allowed!

MAY[0..1]
ST

String Data