PaymentReconciliationAllocation constructor

const PaymentReconciliationAllocation({ @JsonKey(name: 'id') String? fhirId, @JsonKey(name: 'extension') List<FhirExtension>? extension_, List<FhirExtension>? modifierExtension, Identifier? identifier, Identifier? predecessor, Reference? target, String? targetItemString, @JsonKey(name: '_targetItemString') Element? targetItemStringElement, Identifier? targetItemIdentifier, FhirPositiveInt? targetItemPositiveInt, @JsonKey(name: '_targetItemPositiveInt') Element? targetItemPositiveIntElement, Reference? encounter, Reference? account, CodeableConcept? type, Reference? submitter, Reference? response, FhirDate? date, @JsonKey(name: '_date') Element? dateElement, Reference? responsible, Reference? payee, Money? amount, })

PaymentReconciliationAllocation This resource provides the details including amount of a payment and allocates the payment items being paid.

id Unique id for the element within a resource (for internal references). This may be any string value that does not contain spaces.

extension_ ("extension") 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.

modifierExtension May be used to represent additional information that is not part of the basic definition of the element and that modifies the understanding of the element in which it is contained and/or the understanding of the containing element's descendants. Usually modifier elements provide negation or qualification. 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. Applications processing a resource are required to check for modifier extensions.Modifier extensions SHALL NOT change the meaning of any elements on Resource or DomainResource (including cannot change the meaning of modifierExtension itself).

identifier Unique identifier for the current payment item for the referenced payable.

predecessor Unique identifier for the prior payment item for the referenced payable.

target Specific resource to which the payment/adjustment/advance applies.

targetItemString 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.

targetItemStringElement ("_targetItemString") Extensions for targetItemString

targetItemIdentifier 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.

targetItemPositiveInt 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.

targetItemPositiveIntElement ("_targetItemPositiveInt") Extensions for targetItemPositiveInt

encounter The Encounter to which this payment applies, may be completed by the receiver, used for search.

account The Account to which this payment applies, may be completed by the receiver, used for search.

type Code to indicate the nature of the payment.

submitter The party which submitted the claim or financial transaction.

response A resource, such as a ClaimResponse, which contains a commitment to payment.

date The date from the response resource containing a commitment to pay.

dateElement ("_date") Extensions for date

responsible A reference to the individual who is responsible for inquiries regarding the response and its payment.

payee The party which is receiving the payment.

amount The monetary amount allocated from the total payment to the payable.

Implementation

const factory PaymentReconciliationAllocation({
  /// [id] Unique id for the element within a resource (for internal
  ///  references). This may be any string value that does not contain spaces.
  @JsonKey(name: 'id') String? fhirId,

  /// [extension_] ("extension") 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.
  @JsonKey(name: 'extension') List<FhirExtension>? extension_,

  /// [modifierExtension] May be used to represent additional information
  ///  that is not part of the basic definition of the element and that
  ///  modifies the understanding of the element in which it is contained
  ///  and/or the understanding of the containing element's descendants.
  ///  Usually modifier elements provide negation or qualification. 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.
  ///  Applications processing a resource are required to check for modifier
  ///  extensions.Modifier extensions SHALL NOT change the meaning of any
  ///  elements on Resource or DomainResource (including cannot change the
  ///  meaning of modifierExtension itself).
  List<FhirExtension>? modifierExtension,

  /// [identifier] Unique identifier for the current payment item for the
  ///  referenced payable.
  Identifier? identifier,

  /// [predecessor] Unique identifier for the prior payment item for the
  ///  referenced payable.
  Identifier? predecessor,

  /// [target] Specific resource to which the payment/adjustment/advance
  ///  applies.
  Reference? target,

  /// [targetItemString]  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.
  String? targetItemString,

  /// [targetItemStringElement] ("_targetItemString") Extensions for
  ///  targetItemString
  @JsonKey(name: '_targetItemString') Element? targetItemStringElement,

  /// [targetItemIdentifier]  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.
  Identifier? targetItemIdentifier,

  /// [targetItemPositiveInt]  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.
  FhirPositiveInt? targetItemPositiveInt,

  /// [targetItemPositiveIntElement] ("_targetItemPositiveInt") Extensions
  ///  for targetItemPositiveInt
  @JsonKey(name: '_targetItemPositiveInt')
  Element? targetItemPositiveIntElement,

  /// [encounter] The Encounter to which this payment applies, may be
  ///  completed by the receiver, used for search.
  Reference? encounter,

  /// [account] The Account to which this payment applies, may be completed
  ///  by the receiver, used for search.
  Reference? account,

  /// [type] Code to indicate the nature of the payment.
  CodeableConcept? type,

  /// [submitter] The party which submitted the claim or financial
  ///  transaction.
  Reference? submitter,

  /// [response] A resource, such as a ClaimResponse, which contains a
  ///  commitment to payment.
  Reference? response,

  /// [date] The date from the response resource containing a commitment to
  ///  pay.
  FhirDate? date,

  /// [dateElement] ("_date") Extensions for date
  @JsonKey(name: '_date') Element? dateElement,

  /// [responsible] A reference to the individual who is responsible for
  ///  inquiries regarding the response and its payment.
  Reference? responsible,

  /// [payee] The party which is receiving the payment.
  Reference? payee,

  /// [amount] The monetary amount allocated from the total payment to the
  ///  payable.
  Money? amount,
}) = _PaymentReconciliationAllocation;