Generated Narrative: StructureDefinition ext-R4B-PaymentReconciliation.detail Name Flags Card. Type Description & Constraints Extension 0..* Extension(5.0.0) Settlement particulars #xD; Slices for extension 1..* Extension Extension Slice: Unordered, Closed by value:url #xD; extension:identifier 0..1 Extension Business identifier of the payment detail #xD; url 1..1 uri "identifier" #xD; value[x] 0..1 Identifier Business identifier of the payment detail #xD; extension:predecessor 0..1 Extension Business identifier of the prior payment detail #xD; url 1..1 uri "predecessor" #xD; value[x] 0..1 Identifier Business identifier of the prior payment detail #xD; extension:type 1..1 Extension Category of payment #xD; url 1..1 uri "type" #xD; value[x] 0..1 CodeableConcept Category of payment Binding: PaymentTypeCodes (example): The reason for the amount: payment, adjustment, advance. #xD; extension:request 0..1 Extension Request giving rise to the payment #xD; url 1..1 uri "request" #xD; value[x] 0..1 Reference() Request giving rise to the payment #xD; extension:submitter 0..1 Extension Submitter of the request #xD; url 1..1 uri "submitter" #xD; value[x] 0..1 Reference() Submitter of the request #xD; extension:response 0..1 Extension Response committing to a payment #xD; url 1..1 uri "response" #xD; value[x] 0..1 Reference() Response committing to a payment #xD; extension:date 0..1 Extension Date of commitment to pay #xD; url 1..1 uri "date" #xD; value[x] 0..1 date Date of commitment to pay #xD; extension:responsible 0..1 Extension Contact for the response #xD; url 1..1 uri "responsible" #xD; value[x] 0..1 Reference() Contact for the response #xD; extension:payee 0..1 Extension Recipient of the payment #xD; url 1..1 uri "payee" #xD; value[x] 0..1 Reference() Recipient of the payment #xD; extension:amount 0..1 Extension Amount allocated to this payable #xD; url 1..1 uri "amount" #xD; value[x] 0..1 Money Amount allocated to this payable #xD; url 1..1 uri "http://hl7.org/fhir/4.3/StructureDefinition/extension-PaymentReconciliation.detail" #xD; Documentation for this format
Cross-version Extension for R4B.PaymentReconciliation.detail for use in FHIR R5
This cross-version extension represents PaymentReconciliation.detail from http://hl7.org/fhir/StructureDefinition/PaymentReconciliation|4.3.0 for use in FHIR R5.
Distribution of the payment amount for a previously acknowledged payable.
`PaymentReconciliation.detail` has no related element in R5:PaymentReconciliation
All FHIR elements must have a @value or children
hasValue() or (children().count() > id.count())
Must have either extensions or value[x], not both
Unique id for the element within a resource (for internal references). This may be any string value that does not contain spaces.
Extensions are always sliced by (at least) url
Business identifier of the payment detail
Unique identifier for the current payment item for the referenced payable.
Additional content defined by implementations
May be used to represent additional information that is not part of the basic definition of the element. To make the use of extensions safe and managable, there is a strict set of governance applied to the definition and use of extensions. Though any implementer can define an extension, there is a set of requirements that SHALL be met as part of the definition of the extension.
There can be no stigma associated with the use of extensions by any application, project, or standard - regardless of the institution or jurisdiction that uses or defines the extensions. The use of extensions is what allows the FHIR specification to retain a core level of simplicity for everyone.
Source of the definition for the extension code - a logical name or a URL.
The definition may point directly to a computable or human-readable definition of the extensibility codes, or it may be a logical URI as declared in some other specification. The definition SHALL be a URI for the Structure Definition defining the extension.
Business identifier of the prior payment detail
Unique identifier for the prior payment item for the referenced payable.
Code to indicate the nature of the payment.
The reason for the amount: payment, adjustment, advance.
A resource, such as a Claim, the evaluation of which could lead to payment.
The party which submitted the claim or financial transaction.
A resource, such as a ClaimResponse, which contains a commitment to payment.
The date from the response resource containing a commitment to pay.
A reference to the individual who is responsible for inquiries regarding the response and its payment.
The party which is receiving the payment.
The monetary amount allocated from the total payment to the payable.
Value of extension - must be one of a constrained set of the data types (see [Extensibility](http://hl7.org/fhir/R5/extensibility.html) for a list).