Service Price split for Medical insurance invoice in XML

XML and business rules
1

As for medical services covered by insurance, a simplified invoice is generated for customer. and tax invoice is generated for insurance.

E.g. The invoice is of 100 SAR, such that,

**Service **
Price 100 SAR
Company pays 80 SAR
Customer pays 20 SAR

Now the question is that,
when we create simplified invoice for customer, how shall we handle the split of amount at item level.
Either, on the item level we shall reduce the item price to 20?
Or item price will remain 100, and 80 shall be mentioned in allowance?

Similarly, how will we handle the same scenario in the tax invoice of insurance company at item level?

3

As per @Ankit_Tiwari response in the Q/A session following points were noted.

  1. B2C Patient invoice shall be generated for the customer. And B2B Summary invoice for Insurance company by end of month.
  2. Item level calculation: any option that works best considering impact on integrated processes such as inventory and revenue postings. How it is done is up to the taxpayer.
  3. Linking the two medical invoices: Not necessary from tax point of view. you may need it for other business processes such as settlement with insurance company etc.
4

Need more clarification on 2nd point ( Tax Invoice for the Insurance Company:)
How can we say that insurance payment is 80 SAR in the xml? If possible could you please share a sample tax invoice xml for the insurance company with partial payment.