This resource provides the status of the payment for goods and services rendered, and the request and response resource references.

A unique identifier assigned to this payment notice.

Allows payment notices to be distinguished and referenced.

The status of the resource instance.

Need to track the status of the resource as 'draft' resources may undergo further edits while 'active' resources are immutable and may only have their status changed to 'cancelled'.

This element is labeled as a modifier because the status contains codes that mark the resource as not currently valid.

Reference of resource for which payment is being made.

Reference of response to resource for which payment is being made.

The date when this resource was created.

Need to record a timestamp for use by both the recipient and the issuer.

The practitioner who is responsible for the services rendered to the patient.

A reference to the payment which is the subject of this notice.

Need to identify the actual payment.

The date when the above payment action occurred.

Need to convey the date when the action being notified occurred.

The party who will receive or has received payment that is the subject of this notification.

The party who is notified of the payment status.

Need to identified the recipient of the notification.

The amount sent to the payee.

Provided for validation purposes.

A code indicating whether payment has been sent or cleared.

The purpose of the notification.

Typically paid: payment sent, cleared: payment received.