HL7 Italia FHIR Implementation Guide Spesa Sanitaria (STS)
0.1.0 - CI Build
HL7 Italia FHIR Implementation Guide Spesa Sanitaria (STS)
0.1.0 - CI Build
HL7 Italia FHIR Implementation Guide Spesa Sanitaria (STS) - Local Development build (v0.1.0). See the Directory of published versions
| Defining URL: | http://hl7.it/fhir/spesa-sanitaria/StructureDefinition/PaymentReconciliation-it-sts |
| Version: | 0.1.0 |
| Name: | PaymentReconciliationSts |
| Title: | PaymentReconciliation |
| Status: | Active as of 2021-10-26T14:59:11+00:00 |
| Definition: | Minimal PaymentReconciliation Data |
| Source Resource: | XML / JSON / Turtle |
The official URL for this profile is:
http://hl7.it/fhir/spesa-sanitaria/StructureDefinition/PaymentReconciliation-it-sts
Description of Profiles, Differentials, Snapshots and how the different presentations work.
This structure is derived from PaymentReconciliation
This structure is derived from PaymentReconciliation
| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
  PaymentReconciliation | 0..* | PaymentReconciliation | PaymentReconciliation resource | |
  paymentDate | S | 1..1 | date | When payment issued |
| paymentAmount | S | 1..1 | Money | Total amount of Payment |
 detail | S | 0..* | BackboneElement | Settlement particulars |
  type | S | 1..1 | CodeableConcept | Category of payment |
| Documentation for this format | ||||
| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
| PaymentReconciliation | 0..* | PaymentReconciliation | PaymentReconciliation resource | |
 id | Σ | 0..1 | string | Logical id of this artifact |
 meta | Σ | 0..1 | Meta | Metadata about the resource |
| implicitRules | ?!Σ | 0..1 | uri | A set of rules under which this content was created |
| language | 0..1 | code | Language of the resource content Binding: CommonLanguages (preferred) Max Binding: AllLanguages: A human language. | |
| text | 0..1 | Narrative | Text summary of the resource, for human interpretation | |
| contained | 0..* | Resource | Contained, inline Resources | |
 extension | 0..* | Extension | Additional content defined by implementations | |
 modifierExtension | ?! | 0..* | Extension | Extensions that cannot be ignored |
| identifier | 0..* | Identifier | Business Identifier for a payment reconciliation | |
| status | ?!Σ | 1..1 | code | active | cancelled | draft | entered-in-error Binding: FinancialResourceStatusCodes (required): A code specifying the state of the resource instance. |
| period | Σ | 0..1 | Period | Period covered |
| created | Σ | 1..1 | dateTime | Creation date |
 paymentIssuer | Σ | 0..1 | Reference(Organization) | Party generating payment |
| request | 0..1 | Reference(Task) | Reference to requesting resource | |
| requestor | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Responsible practitioner | |
| outcome | 0..1 | code | queued | complete | error | partial Binding: ClaimProcessingCodes (required): The outcome of the processing. | |
| disposition | 0..1 | string | Disposition message | |
| paymentDate | SΣ | 1..1 | date | When payment issued |
| paymentAmount | SΣ | 1..1 | Money | Total amount of Payment |
| paymentIdentifier | 0..1 | Identifier | Business identifier for the payment | |
 detail | S | 0..* | BackboneElement | Settlement particulars |
 id | 0..1 | string | Unique id for inter-element referencing | |
| extension | 0..* | Extension | Additional content defined by implementations | |
| modifierExtension | ?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| identifier | 0..1 | Identifier | Business identifier of the payment detail | |
| predecessor | 0..1 | Identifier | Business identifier of the prior payment detail | |
| type | S | 1..1 | CodeableConcept | Category of payment Binding: PaymentTypeCodes (example): The reason for the amount: payment, adjustment, advance. |
| request | 0..1 | Reference(Resource) | Request giving rise to the payment | |
| submitter | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Submitter of the request | |
| response | 0..1 | Reference(Resource) | Response committing to a payment | |
| date | 0..1 | date | Date of commitment to pay | |
| responsible | 0..1 | Reference(PractitionerRole) | Contact for the response | |
| payee | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Recipient of the payment | |
| amount | 0..1 | Money | Amount allocated to this payable | |
| formCode | 0..1 | CodeableConcept | Printed form identifier Binding: Form Codes (example): The forms codes. | |
| processNote | 0..* | BackboneElement | Note concerning processing | |
| id | 0..1 | string | Unique id for inter-element referencing | |
| extension | 0..* | Extension | Additional content defined by implementations | |
| modifierExtension | ?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| type | 0..1 | code | display | print | printoper Binding: NoteType (required): The presentation types of notes. | |
| text | 0..1 | string | Note explanatory text | |
| Documentation for this format | ||||
| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
| PaymentReconciliation | 0..* | PaymentReconciliation | PaymentReconciliation resource | |
| paymentDate | Σ | 1..1 | date | When payment issued |
| paymentAmount | Σ | 1..1 | Money | Total amount of Payment |
| detail | 0..* | BackboneElement | Settlement particulars | |
| type | 1..1 | CodeableConcept | Category of payment Binding: PaymentTypeCodes (example): The reason for the amount: payment, adjustment, advance. | |
| Documentation for this format | ||||
This structure is derived from PaymentReconciliation
Differential View
This structure is derived from PaymentReconciliation
| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
| PaymentReconciliation | 0..* | PaymentReconciliation | PaymentReconciliation resource | |
| paymentDate | S | 1..1 | date | When payment issued |
| paymentAmount | S | 1..1 | Money | Total amount of Payment |
| detail | S | 0..* | BackboneElement | Settlement particulars |
| type | S | 1..1 | CodeableConcept | Category of payment |
| Documentation for this format | ||||
Snapshot View
| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
| PaymentReconciliation | 0..* | PaymentReconciliation | PaymentReconciliation resource | |
| id | Σ | 0..1 | string | Logical id of this artifact |
| meta | Σ | 0..1 | Meta | Metadata about the resource |
| implicitRules | ?!Σ | 0..1 | uri | A set of rules under which this content was created |
| language | 0..1 | code | Language of the resource content Binding: CommonLanguages (preferred) Max Binding: AllLanguages: A human language. | |
| text | 0..1 | Narrative | Text summary of the resource, for human interpretation | |
| contained | 0..* | Resource | Contained, inline Resources | |
| extension | 0..* | Extension | Additional content defined by implementations | |
| modifierExtension | ?! | 0..* | Extension | Extensions that cannot be ignored |
| identifier | 0..* | Identifier | Business Identifier for a payment reconciliation | |
| status | ?!Σ | 1..1 | code | active | cancelled | draft | entered-in-error Binding: FinancialResourceStatusCodes (required): A code specifying the state of the resource instance. |
| period | Σ | 0..1 | Period | Period covered |
| created | Σ | 1..1 | dateTime | Creation date |
| paymentIssuer | Σ | 0..1 | Reference(Organization) | Party generating payment |
| request | 0..1 | Reference(Task) | Reference to requesting resource | |
| requestor | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Responsible practitioner | |
| outcome | 0..1 | code | queued | complete | error | partial Binding: ClaimProcessingCodes (required): The outcome of the processing. | |
| disposition | 0..1 | string | Disposition message | |
| paymentDate | SΣ | 1..1 | date | When payment issued |
| paymentAmount | SΣ | 1..1 | Money | Total amount of Payment |
| paymentIdentifier | 0..1 | Identifier | Business identifier for the payment | |
| detail | S | 0..* | BackboneElement | Settlement particulars |
| id | 0..1 | string | Unique id for inter-element referencing | |
| extension | 0..* | Extension | Additional content defined by implementations | |
| modifierExtension | ?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| identifier | 0..1 | Identifier | Business identifier of the payment detail | |
| predecessor | 0..1 | Identifier | Business identifier of the prior payment detail | |
| type | S | 1..1 | CodeableConcept | Category of payment Binding: PaymentTypeCodes (example): The reason for the amount: payment, adjustment, advance. |
| request | 0..1 | Reference(Resource) | Request giving rise to the payment | |
| submitter | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Submitter of the request | |
| response | 0..1 | Reference(Resource) | Response committing to a payment | |
| date | 0..1 | date | Date of commitment to pay | |
| responsible | 0..1 | Reference(PractitionerRole) | Contact for the response | |
| payee | 0..1 | Reference(Practitioner | PractitionerRole | Organization) | Recipient of the payment | |
| amount | 0..1 | Money | Amount allocated to this payable | |
| formCode | 0..1 | CodeableConcept | Printed form identifier Binding: Form Codes (example): The forms codes. | |
| processNote | 0..* | BackboneElement | Note concerning processing | |
| id | 0..1 | string | Unique id for inter-element referencing | |
| extension | 0..* | Extension | Additional content defined by implementations | |
| modifierExtension | ?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| type | 0..1 | code | display | print | printoper Binding: NoteType (required): The presentation types of notes. | |
| text | 0..1 | string | Note explanatory text | |
| Documentation for this format | ||||
Other representations of profile: CSV, Excel, Schematron
| Path | Conformance | ValueSet |
| PaymentReconciliation.language | preferred | CommonLanguages Max Binding: AllLanguages |
| PaymentReconciliation.status | required | FinancialResourceStatusCodes |
| PaymentReconciliation.outcome | required | ClaimProcessingCodes |
| PaymentReconciliation.detail.type | example | PaymentTypeCodes |
| PaymentReconciliation.formCode | example | Form Codes |
| PaymentReconciliation.processNote.type | required | NoteType |