PaymentReconciliation
PaymentReconciliation
draftResource59 elementsv5.0.0
This resource provides the details including amount of a payment and allocates the payment items being paid.
Metadata
hl7.org/fhir- Canonical URL
- http://hl7.org/fhir/StructureDefinition/PaymentReconciliation
- ID
- PaymentReconciliation
- Type
- Base Definition
- Derivation
- specialization
- Publisher
- Health Level Seven International (Financial Management)
- Version
- 5.0.0
| Path | Card. | Type | Description |
|---|---|---|---|
PaymentReconciliation | 0..* | PaymentReconciliation resource | |
id | 0..1 | string | Logical id of this artifact |
meta | 0..1 | Metadata about the resource | |
implicitRules | 0..1 | uri | A set of rules under which this content was created |
language | 0..1 | code | Language of the resource contentrequired: all-languages |
text | 0..1 | Text summary of the resource, for human interpretation | |
contained | 0..* | Resource | Contained, inline Resources |
extension | 0..* | Additional content defined by implementations | |
modifierExtension | 0..* | Extensions that cannot be ignored | |
identifier | 0..* | Business Identifier for a payment reconciliation | |
type | 1..1 | Category of paymentextensible: payment-type | |
status | 1..1 | code | active | cancelled | draft | entered-in-errorrequired: fm-status |
kind | 0..1 | Workflow originating paymentextensible: payment-kind | |
period | 0..1 | Period covered | |
created | 1..1 | dateTime | Creation date |
enterer | 0..1 | Who entered the payment | |
issuerType | 0..1 | Nature of the sourceextensible: payment-issuertype | |
paymentIssuer | 0..1 | Party generating payment | |
request | 0..1 | Reference to requesting resource | |
requestor | 0..1 | Responsible practitioner | |
outcome | 0..1 | code | queued | complete | error | partialrequired: payment-outcome |
disposition | 0..1 | string | Disposition message |
date | 1..1 | date | When payment issued |
location | 0..1 | Where payment collected | |
method | 0..1 | Payment instrumentextensible: v2-0570 | |
cardBrand | 0..1 | string | Type of card |
accountNumber | 0..1 | string | Digits for verification |
expirationDate | 0..1 | date | Expiration year-month |
processor | 0..1 | string | Processor name |
referenceNumber | 0..1 | string | Check number or payment reference |
authorization | 0..1 | string | Authorization number |
tenderedAmount | 0..1 | Amount offered by the issuer | |
returnedAmount | 0..1 | Amount returned by the receiver | |
amount | 1..1 | Total amount of Payment | |
paymentIdentifier | 0..1 | Business identifier for the payment | |
allocation | 0..* | BackboneElement | Settlement particulars |
formCode | 0..1 | Printed form identifierexample: forms | |
processNote | 0..* | BackboneElement | Note concerning processing |