Invoice containing collected ChargeItems from an Account with calculated individual and total price for Billing purpose.

Invoice
identifier
Business Identifier for item
status
draft | issued | balanced | cancelled | entered-in-error
cancelledReason
Reason for cancellation of this Invoice
type
Type of Invoice
subject
Recipient(s) of goods and services
recipient
Recipient of this invoice
date
Invoice date / posting date
participant
Participant in creation of this Invoice
role
Type of involvement in creation of this Invoice
actor
Individual who was involved
issuer
Issuing Organization of Invoice
account
Account that is being balanced
lineItem
Line items of this Invoice
sequence
Sequence number of line item
chargeItem[x]
Reference to ChargeItem containing details of this line item or an inline billing code
priceComponent
Components of total line item price
type
base | surcharge | deduction | discount | tax | informational
code
Code identifying the specific component
factor
Factor used for calculating this component
amount
Monetary amount associated with this component
totalPriceComponent
Components of Invoice total
totalNet
Net total of this Invoice
totalGross
Gross total of this Invoice
paymentTerms
Payment details
note
Comments made about the invoice