http://hl7.org/fhir/StructureDefinition/PaymentReconciliation|4.0.1

This resource provides the details including amount of a payment and allocates the payment items being paid.
NameFlagsCardTypeDescription & Constraints
PaymentReconciliation
0..*PaymentReconciliation resource
 
identifier
0..*IdentifierBusiness Identifier for a payment reconciliation
 
status *
?!Σ
1..1codeactive | cancelled | draft | entered-in-error PaymentReconciliationStatus (required)
 
period
Σ
0..1PeriodPeriod covered
 
created *
Σ
1..1dateTimeCreation date
 
paymentIssuer
Σ
0..1ReferenceParty generating payment
 
request
0..1ReferenceReference to requesting resource
 
requestor
0..1ReferenceResponsible practitioner
 
outcome
0..1codequeued | complete | error | partial RemittanceOutcome (required)
 
disposition
0..1stringDisposition message
 
paymentDate *
Σ
1..1dateWhen payment issued
 
paymentAmount *
Σ
1..1MoneyTotal amount of Payment
 
paymentIdentifier
0..1IdentifierBusiness identifier for the payment
 
detail
0..*BackboneElementSettlement particulars
 
 
identifier
0..1IdentifierBusiness identifier of the payment detail
 
 
predecessor
0..1IdentifierBusiness identifier of the prior payment detail
 
 
type *
1..1CodeableConceptCategory of payment PaymentType (example)
 
 
request
0..1ReferenceRequest giving rise to the payment
 
 
submitter
0..1ReferenceSubmitter of the request
 
 
response
0..1ReferenceResponse committing to a payment
 
 
date
0..1dateDate of commitment to pay
 
 
responsible
0..1ReferenceContact for the response
 
 
payee
0..1ReferenceRecipient of the payment
 
 
amount
0..1MoneyAmount allocated to this payable
 
formCode
0..1CodeableConceptPrinted form identifier Forms (example)
 
processNote
0..*BackboneElementNote concerning processing
 
 
type
0..1codedisplay | print | printoper NoteType (required)
 
 
text
0..1stringNote explanatory text