http://hl7.org/fhir/StructureDefinition/PaymentReconciliation|5.0.0
This resource provides the details including amount of a payment and allocates the payment items being paid.
| Name | Flags | Card | Type | Description & Constraints |
|---|---|---|---|---|
PaymentReconciliation | 0..* | PaymentReconciliation resource | ||
| 0..* | Identifier | Business Identifier for a payment reconciliation | ||
Σ | 1..1 | CodeableConcept | Category of payment PaymentType (extensible) | |
?!Σ | 1..1 | code | active | cancelled | draft | entered-in-error PaymentReconciliationStatus (required) | |
| 0..1 | CodeableConcept | Workflow originating payment PaymentKind (extensible) | ||
Σ | 0..1 | Period | Period covered | |
Σ | 1..1 | dateTime | Creation date | |
| 0..1 | Reference | Who entered the payment | ||
| 0..1 | CodeableConcept | Nature of the source PaymentIssuerType (extensible) | ||
Σ | 0..1 | Reference | Party generating payment | |
| 0..1 | Reference | Reference to requesting resource | ||
| 0..1 | Reference | Responsible practitioner | ||
| 0..1 | code | queued | complete | error | partial PaymentOutcome (required) | ||
| 0..1 | string | Disposition message | ||
Σ | 1..1 | date | When payment issued | |
| 0..1 | Reference | Where payment collected | ||
| 0..1 | CodeableConcept | Payment instrument PaymentMethod (extensible) | ||
| 0..1 | string | Type of card | ||
| 0..1 | string | Digits for verification | ||
| 0..1 | date | Expiration year-month | ||
| 0..1 | string | Processor name | ||
| 0..1 | string | Check number or payment reference | ||
| 0..1 | string | Authorization number | ||
| 0..1 | Money | Amount offered by the issuer | ||
| 0..1 | Money | Amount returned by the receiver | ||
Σ | 1..1 | Money | Total amount of Payment | |
| 0..1 | Identifier | Business identifier for the payment | ||
| 0..* | BackboneElement | Settlement particulars | ||
| 0..1 | Identifier | Business identifier of the payment detail | ||
| 0..1 | Identifier | Business identifier of the prior payment detail | ||
| 0..1 | Reference | Subject of the payment | ||
| 0..1 | Sub-element of the subject | |||
| 0..1 | string | |||
| 0..1 | Identifier | |||
| 0..1 | positiveInt | |||
| 0..1 | Reference | Applied-to encounter | ||
| 0..1 | Reference | Applied-to account | ||
| 0..1 | CodeableConcept | Category of payment PaymentType (extensible) | ||
| 0..1 | Reference | Submitter of the request | ||
| 0..1 | Reference | Response committing to a payment | ||
| 0..1 | date | Date of commitment to pay | ||
| 0..1 | Reference | Contact for the response | ||
| 0..1 | Reference | Recipient of the payment | ||
| 0..1 | Money | Amount allocated to this payable | ||
| 0..1 | CodeableConcept | Printed form identifier Forms (example) | ||
| 0..* | BackboneElement | Note concerning processing | ||
| 0..1 | code | display | print | printoper NoteType (required) | ||
| 0..1 | string | Note explanatory text |