NameFlagsCard.TypeDescription & Constraintsdoco
.. PaymentReconciliation TUDomainResourcePaymentReconciliation resource

Elements defined in Ancestors: id, meta, implicitRules, language, text, contained, extension, modifierExtension
... identifier 0..*IdentifierBusiness Identifier for a payment reconciliation

... type Σ1..1CodeableConceptCategory of payment
Binding: Payment Type Codes (Extensible)
... status ?!Σ1..1codeactive | cancelled | draft | entered-in-error
Binding: Financial Resource Status Codes (Required)
... kind 0..1CodeableConceptWorkflow originating payment
Binding: Payment Kind (Extensible)
... period Σ0..1PeriodPeriod covered
... created Σ1..1dateTimeCreation date
... enterer 0..1Reference(Practitioner | PractitionerRole | Organization)Who entered the payment
... issuerType 0..1CodeableConceptNature of the source
Binding: Payment Issuer Type (Extensible)
... paymentIssuer Σ0..1Reference(Organization | Patient | RelatedPerson)Party generating payment
... request 0..1Reference(Task)Reference to requesting resource
... requestor 0..1Reference(Practitioner | PractitionerRole | Organization)Responsible practitioner
... outcome 0..1codequeued | complete | error | partial
Binding: Payment Outcome (Required)
... disposition 0..1stringDisposition message
... date Σ1..1dateWhen payment issued
... location 0..1Reference(Location)Where payment collected
... method 0..1CodeableConceptPayment instrument
Binding: hl7VS-paymentMethodCode (Extensible)
... cardBrand 0..1stringType of card
... accountNumber 0..1stringDigits for verification
... expirationDate 0..1dateExpiration year-month
... processor 0..1stringProcessor name
... referenceNumber 0..1stringCheck number or payment reference
... authorization 0..1stringAuthorization number
... tenderedAmount 0..1MoneyAmount offered by the issuer
... returnedAmount 0..1MoneyAmount returned by the receiver
... amount Σ1..1MoneyTotal amount of Payment
... paymentIdentifier 0..1IdentifierBusiness identifier for the payment
... allocation 0..*BackboneElementSettlement particulars

.... identifier 0..1IdentifierBusiness identifier of the payment detail
.... predecessor 0..1IdentifierBusiness identifier of the prior payment detail
.... target 0..1Reference(Claim | Account | Invoice | ChargeItem | Encounter | Contract)Subject of the payment
.... targetItem[x] 0..1Sub-element of the subject
..... targetItemStringstring
..... targetItemIdentifierIdentifier
..... targetItemPositiveIntpositiveInt
.... encounter 0..1Reference(Encounter)Applied-to encounter
.... account 0..1Reference(Account)Applied-to account
.... type 0..1CodeableConceptCategory of payment
Binding: Payment Type Codes (Extensible)
.... submitter 0..1Reference(Practitioner | PractitionerRole | Organization)Submitter of the request
.... response 0..1Reference(ClaimResponse)Response committing to a payment
.... date 0..1dateDate of commitment to pay
.... responsible 0..1Reference(PractitionerRole)Contact for the response
.... payee 0..1Reference(Practitioner | PractitionerRole | Organization)Recipient of the payment
.... amount 0..1MoneyAmount allocated to this payable
... formCode 0..1CodeableConceptPrinted form identifier
Binding: Form Codes (Example)
... processNote 0..*BackboneElementNote concerning processing

.... type 0..1codedisplay | print | printoper
Binding: NoteType (Required)
.... text 0..1stringNote explanatory text

doco Documentation for this format