Generated Narrative: StructureDefinition ext-R5-PaymentReconciliation.allocation Name Flags Card. Type Description & Constraints Extension 0..* Extension(4.3.0) Settlement particulars #xD; Slices for extension 0..* 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:target 0..1 Extension Subject of the payment #xD; url 1..1 uri "target" #xD; value[x] 0..1 Reference() Subject of the payment #xD; extension:targetItem[x] 0..1 Extension Sub-element of the subject #xD; url 1..1 uri "targetItem[x]" #xD; value[x] 0..1 Sub-element of the subject #xD; valueString string #xD; valueIdentifier Identifier #xD; 0)">valuePositiveInt positiveInt #xD; extension:encounter 0..1 Extension Applied-to encounter #xD; url 1..1 uri "encounter" #xD; value[x] 0..1 Reference() Applied-to encounter #xD; extension:account 0..1 Extension Applied-to account #xD; url 1..1 uri "account" #xD; value[x] 0..1 Reference() Applied-to account #xD; extension:type 0..1 Extension Category of payment #xD; url 1..1 uri "type" #xD; value[x] 0..1 CodeableConcept Category of payment Binding: PaymentTypeCodes (extensible) #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/5.0/StructureDefinition/extension-PaymentReconciliation.allocation" #xD; Documentation for this format
Cross-version Extension for R5.PaymentReconciliation.allocation for use in FHIR R4B
This cross-version extension represents PaymentReconciliation.allocation from http://hl7.org/fhir/StructureDefinition/PaymentReconciliation|5.0.0 for use in FHIR R4B.
Distribution of the payment amount for a previously acknowledged payable.
`PaymentReconciliation.allocation` has no related element in R4B:PaymentReconciliation
All FHIR elements must have a @value or children unless an empty Parameters resource
hasValue() or (children().count() > id.count()) or $this is Parameters
Must have either extensions or value[x], not both
exists(f:extension)!=exists(f:*[starts-with(local-name(.), 'value')])
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
All FHIR elements must have a @value or children
hasValue() or (children().count() > id.count())
exists(f:extension)!=exists(f:*[starts-with(local-name(.), "value")])
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 manageable, 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.
Specific resource to which the payment/adjustment/advance applies.
Identifies the claim line item, encounter or other sub-element being paid. Note payment may be partial, that is not match the then outstanding balance or amount incurred.
The Encounter to which this payment applies, may be completed by the receiver, used for search.
The Account to which this payment applies, may be completed by the receiver, used for search.
Code to indicate the nature of the 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/R4B/extensibility.html) for a list).