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

PaymentReconciliation
identifier
Business Identifier for a payment reconciliation
status
active | cancelled | draft | entered-in-error
period
Period covered
created
Creation date
paymentIssuer
Party generating payment
request
Reference to requesting resource
requestor
Responsible practitioner
outcome
queued | complete | error | partial
disposition
Disposition message
paymentDate
When payment issued
paymentAmount
Total amount of Payment
paymentIdentifier
Business identifier for the payment
detail
Settlement particulars
identifier
Business identifier of the payment detail
predecessor
Business identifier of the prior payment detail
type
Category of payment
request
Request giving rise to the payment
submitter
Submitter of the request
response
Response committing to a payment
date
Date of commitment to pay
responsible
Contact for the response
payee
Recipient of the payment
amount
Amount allocated to this payable
formCode
Printed form identifier
processNote
Note concerning processing
type
display | print | printoper