| title | StructureDefinition | R4 API |
|---|
- TOC {:toc}
The StructureDefinition resource describes a FHIR structure including data elements and their usage. This resource is used to define custom extensions.
The following fields are returned if valued:
- ID{:target="_blank"}
- URL{:target="_blank"}
- Name{:target="_blank"}
- Title{:target="_blank"}
- Status{:target="_blank"}
- Date{:target="_blank"}
- Publisher{:target="_blank"}
- Description{:target="_blank"}
- FHIR version{:target="_blank"}
- Kind{:target="_blank"}
- Abstract{:target="_blank"}
- Type{:target="_blank"}
- Context{:target="_blank"}
- Base definition{:target="_blank"}
- Snapshot{:target="_blank"}
- Differential{:target="_blank"}
List an individual structure definition by its ID.
GET /StructureDefinition/:id
Notes
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Authentication is not required to access the StructureDefinition resource.
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You can retrieve this resource by its defining URL or from the StructureDefinition resource located at the service root URL. For example, both of these URLs work:
https://fhir-ehr.cerner.com/r4/StructureDefinition/account-balancehttps://fhir-open.cerner.com/r4/ec2458f2-1e24-41c8-b71b-0e701af7583d/StructureDefinition/account-balance
Authorization is not required.
<%= headers head: {Accept: 'application/fhir+json'} %>
GET https://fhir-ehr.cerner.com/r4/StructureDefinition/account-balance
<%= headers status: 200 %> <%= json(:r4_structure_definition_bundle) %>
| ID | Description |
|---|---|
account-balance |
The account balance. |
account-presented-form |
The link to the PDF statement image related to the statement account. |
account-related-parts |
The reference to other related accounts. |
account-state |
The status of the account in the billing or correspondence workflow. |
bill-code-schedule |
The defined group of bill codes that drives billing behavior. |
choice-answer |
The indication that answers come from a list of options. |
client-instruction |
The instructions for an order that are intended for healthcare providers. |
client-organization |
The financially responsible organization. |
clinical-instruction |
The clinical instructions for an order that are intended for healthcare providers. |
condition-course |
The indication of a condition's progress since diagnosis. |
condition-lifecycle-status |
The indication of whether a condition is active, inactive, resolved, and so on. |
condition-result |
The indication of the presence (positive) or absence (negative) of a given condition. |
converted-measurement |
The converted measurement of a different measurement system than the original quantity. |
coverage-encounter |
The encounter associated with the encounter-level coverage. |
communication-preference |
The communication methods preferred by a patient. |
custom-attribute |
The client-defined custom attribute for the resource. |
description |
The description providing additional details of the resource. |
diagnosis-type |
Represents the type of diagnosis. |
email-status |
The status of the electronic communication. |
estimated-financial-responsibility-amount |
The estimated amount to be collected for the encounter. |
estimated-financial-responsibility-not-collected-reason |
The reason no estimated amount is collected for the encounter. |
financial-transaction-account-number |
The value associated with the specific payment method usually represented as the last four digits of a credit card, the check number, the EFT number, or the lockbox number. |
financial-transaction-alias |
The client-defined value to represent the combination of the type, subtype, and reason describing the financial transaction. |
financial-transaction-allocation |
The indication of how the payment or adjustment is to be allocated across other resources. |
financial-transaction-amount |
The total amount of the financial transaction. |
financial-transaction-card-brand |
The brand of credit card when a credit card is used as a payment method. |
financial-transaction-date |
The expiration date if the method is card, check date if the method is check, EFT date if the method is EFT, or lockbox date if the method is lockbox. |
financial-transaction-location |
The client-configured value representing the location or workflow that the payment was received in. |
financial-transaction-method |
The method of payment for the financial transaction. |
financial-transaction-tendered-amount |
The amount of cash originally tendered for payment. This value should be greater than or equal to the amount of the cash payment. |
financial-transaction-type |
The classification of the transaction. |
formatted-text |
The link to the formatted text for a note. This link is used when the note is not in plain text. |
infuse-over-time |
The length of time in minutes to infuse a medication. |
is-modifiable |
The indication of whether data is modifiable. |
is-physician |
The indication of whether the provider is a physician. |
military-service-connected-indicator |
The indication of whether an encounter is connected to military service. |
modifier-code |
The code providing additional detail about a product or service. |
national-drug-product |
The national drug product used in care. |
net-price |
The quantity times the unit price for a resource (total price). |
note |
The additional details related to an element in the resource with author and date and time information. |
note-allowed |
The indication of whether an additional comment is permitted. |
note-type |
The type of note represented. Note type can be useful when multiple notes exist. |
offset-by |
The indication of another resource that offets this resource. This resource is no longer active when offset. |
patient-adopted |
The indication of whether a patient is adopted. |
patient-friendly-display |
The display name suitable for patient viewing. |
payment-collection-status |
The status of the payment collection for the encounter. |
performing-location |
The location where the resource was performed. |
period |
The time period defined by a start and end date and time. |
pharmacy-verification-status |
The indication of whether a medication request is verified by a pharmacist. |
precision |
The indication of the precision of a given value. |
priority |
The priority of the element in a list. |
procedure-code |
The code providing information about the procedure performed on the patient associated with the resource. |
quantity-conversion-factor |
The conversion factor used to calculate the quantity for billing. |
related-person-encounter |
The encounter associated with the encounter-level related person. |
relation |
The related person's familial relationship to the patient. |
relationship-level |
The resource's relationship to either the patient or encounter level. |
replaced-by |
The resource containing this link must no longer be used. The link points to another resource that must be used in lieu of the resource that contains this link. |
replacing |
The reference to a resource that this resource is replacing. |
reply-to |
The link to a resource that the reply should be directed to. |
revenue-code |
The type of revenue or cost center providing the product, service, or both. |
transmitting-organization |
The organization that transmitted or participated in the creation of a resource, but not the author. |
unit-price |
The price of a single unit for the resource. |