This page is part of the FHIR Specification (v5.0.0: R5 - STU). This is the current published version. For a full list of available versions, see the Directory of published versions . Page versions: R5 R4B R4 R3 R2
Financial Management Work Group | Maturity Level: 4 | Trial Use | Security Category: Patient | Compartments: Practitioner |
Detailed Descriptions for the elements in the PaymentNotice resource.
PaymentNotice | |
Element Id | PaymentNotice |
Definition | This resource provides the status of the payment for goods and services rendered, and the request and response resource references. |
Short Display | PaymentNotice request |
Cardinality | 0..* |
Type | DomainResource |
Summary | false |
PaymentNotice.identifier | |
Element Id | PaymentNotice.identifier |
Definition | A unique identifier assigned to this payment notice. |
Short Display | Business Identifier for the payment notice |
Note | This is a business identifier, not a resource identifier (see discussion) |
Cardinality | 0..* |
Type | Identifier |
Requirements | Allows payment notices to be distinguished and referenced. |
Summary | false |
PaymentNotice.status | |
Element Id | PaymentNotice.status |
Definition | The status of the resource instance. |
Short Display | active | cancelled | draft | entered-in-error |
Cardinality | 1..1 |
Terminology Binding | Financial Resource Status Codes (Required) |
Type | code |
Is Modifier | true (Reason: This element is labelled as a modifier because it is a status element that contains status entered-in-error which means that the resource should not be treated as valid) |
Requirements | 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'. |
Summary | true |
Comments | This element is labeled as a modifier because the status contains codes that mark the resource as not currently valid. |
PaymentNotice.request | |
Element Id | PaymentNotice.request |
Definition | Reference of resource for which payment is being made. |
Short Display | Request reference |
Cardinality | 0..1 |
Type | Reference(Any) |
Summary | false |
PaymentNotice.response | |
Element Id | PaymentNotice.response |
Definition | Reference of response to resource for which payment is being made. |
Short Display | Response reference |
Cardinality | 0..1 |
Type | Reference(Any) |
Summary | false |
PaymentNotice.created | |
Element Id | PaymentNotice.created |
Definition | The date when this resource was created. |
Short Display | Creation date |
Cardinality | 1..1 |
Type | dateTime |
Requirements | Need to record a timestamp for use by both the recipient and the issuer. |
Summary | true |
PaymentNotice.reporter | |
Element Id | PaymentNotice.reporter |
Definition | The party who reports the payment notice. |
Short Display | Responsible practitioner |
Cardinality | 0..1 |
Type | Reference(Practitioner | PractitionerRole | Organization) |
Summary | false |
PaymentNotice.payment | |
Element Id | PaymentNotice.payment |
Definition | A reference to the payment which is the subject of this notice. |
Short Display | Payment reference |
Cardinality | 0..1 |
Type | Reference(PaymentReconciliation) |
Requirements | Need to identify the actual payment. |
Summary | true |
PaymentNotice.paymentDate | |
Element Id | PaymentNotice.paymentDate |
Definition | The date when the above payment action occurred. |
Short Display | Payment or clearing date |
Cardinality | 0..1 |
Type | date |
Requirements | Need to convey the date when the action being notified occurred. |
Summary | false |
PaymentNotice.payee | |
Element Id | PaymentNotice.payee |
Definition | The party who will receive or has received payment that is the subject of this notification. |
Short Display | Party being paid |
Cardinality | 0..1 |
Type | Reference(Practitioner | PractitionerRole | Organization) |
Summary | false |
PaymentNotice.recipient | |
Element Id | PaymentNotice.recipient |
Definition | The party who is notified of the payment status. |
Short Display | Party being notified |
Cardinality | 1..1 |
Type | Reference(Organization) |
Requirements | Need to identified the recipient of the notification. |
Summary | true |
PaymentNotice.amount | |
Element Id | PaymentNotice.amount |
Definition | The amount sent to the payee. |
Short Display | Monetary amount of the payment |
Cardinality | 1..1 |
Type | Money |
Requirements | Provided for validation purposes. |
Summary | true |
PaymentNotice.paymentStatus | |
Element Id | PaymentNotice.paymentStatus |
Definition | A code indicating whether payment has been sent or cleared. |
Short Display | Issued or cleared Status of the payment |
Cardinality | 0..1 |
Terminology Binding | Payment Status Codes (Example) |
Type | CodeableConcept |
Requirements | The purpose of the notification. |
Summary | false |
Comments | Typically paid: payment sent, cleared: payment received. |