Class PaymentReconciliation
- All Implemented Interfaces:
ca.uhn.fhir.model.api.IElement
,Serializable
,org.hl7.fhir.instance.model.api.IAnyResource
,org.hl7.fhir.instance.model.api.IBase
,org.hl7.fhir.instance.model.api.IBaseHasExtensions
,org.hl7.fhir.instance.model.api.IBaseHasModifierExtensions
,org.hl7.fhir.instance.model.api.IBaseResource
,org.hl7.fhir.instance.model.api.IDomainResource
- See Also:
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Nested Class Summary
Modifier and TypeClassDescriptionstatic class
static enum
static class
static enum
static class
static class
Nested classes/interfaces inherited from class org.hl7.fhir.r5.model.Base
Base.ProfileSource, Base.ValidationInfo, Base.ValidationMode, Base.ValidationReason
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Field Summary
Modifier and TypeFieldDescriptionprotected StringType
A portion of the account number, often the last 4 digits, used for verification not charging purposes.Distribution of the payment amount for a previously acknowledged payable.static final ca.uhn.fhir.rest.gclient.ReferenceClientParam
Fluent Client search parameter constant for allocation-accountstatic final ca.uhn.fhir.rest.gclient.ReferenceClientParam
Fluent Client search parameter constant for allocation-encounterprotected Money
Total payment amount as indicated on the financial instrument.protected StringType
An alphanumeric issued by the processor to confirm the successful issuance of payment.protected StringType
The card brand such as debit, Visa, Amex etc.protected DateTimeType
The date when the resource was created.static final ca.uhn.fhir.rest.gclient.DateClientParam
Fluent Client search parameter constant for createdprotected DateType
The date of payment as indicated on the financial instrument.protected StringType
A human readable description of the status of the request for the reconciliation.static final ca.uhn.fhir.rest.gclient.StringClientParam
Fluent Client search parameter constant for dispositionprotected Reference
Payment enterer if not the actual payment issuer.protected DateType
The year and month (YYYY-MM) when the instrument, typically card, expires.protected CodeableConcept
A code for the form to be used for printing the content.protected List
<Identifier> A unique identifier assigned to this payment reconciliation.static final ca.uhn.fhir.rest.gclient.TokenClientParam
Fluent Client search parameter constant for identifierstatic final ca.uhn.fhir.model.api.Include
Constant for fluent queries to be used to add include statements.static final ca.uhn.fhir.model.api.Include
Constant for fluent queries to be used to add include statements.static final ca.uhn.fhir.model.api.Include
Constant for fluent queries to be used to add include statements.static final ca.uhn.fhir.model.api.Include
Constant for fluent queries to be used to add include statements.static final ca.uhn.fhir.model.api.Include
Constant for fluent queries to be used to add include statements.protected CodeableConcept
The type of the source such as patient or insurance.protected CodeableConcept
The workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc.protected Reference
The location of the site or device for electronic transfers or physical location for cash payments.protected CodeableConcept
The means of payment such as check, card cash, or electronic funds transfer.protected Enumeration
<PaymentReconciliation.PaymentOutcome> The outcome of a request for a reconciliation.static final ca.uhn.fhir.rest.gclient.TokenClientParam
Fluent Client search parameter constant for outcomestatic final ca.uhn.fhir.rest.gclient.ReferenceClientParam
Fluent Client search parameter constant for payment-issuerprotected Identifier
Issuer's unique identifier for the payment instrument.protected Reference
The party who generated the payment.protected Period
The period of time for which payments have been gathered into this bulk payment for settlement.protected List
<PaymentReconciliation.NotesComponent> A note that describes or explains the processing in a human readable form.protected StringType
The name of the card processor, etf processor, bank for checks.protected StringType
The check number, eft reference, car processor reference.protected Reference
Original request resource reference.static final ca.uhn.fhir.rest.gclient.ReferenceClientParam
Fluent Client search parameter constant for requestprotected Reference
The practitioner who is responsible for the services rendered to the patient.static final ca.uhn.fhir.rest.gclient.ReferenceClientParam
Fluent Client search parameter constant for requestorprotected Money
The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'.static final String
Search parameter: allocation-accountstatic final String
Search parameter: allocation-encounterstatic final String
Search parameter: createdstatic final String
Search parameter: dispositionstatic final String
Search parameter: identifierstatic final String
Search parameter: outcomestatic final String
Search parameter: payment-issuerstatic final String
Search parameter: requeststatic final String
Search parameter: requestorstatic final String
Search parameter: statusThe status of the resource instance.static final ca.uhn.fhir.rest.gclient.TokenClientParam
Fluent Client search parameter constant for statusprotected Money
The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid.protected CodeableConcept
Code to indicate the nature of the payment such as payment, adjustment.Fields inherited from class org.hl7.fhir.r5.model.DomainResource
contained, extension, modifierExtension, SP_TEXT, text, TEXT
Fields inherited from class org.hl7.fhir.r5.model.Resource
id, implicitRules, language, meta
Fields inherited from interface org.hl7.fhir.instance.model.api.IAnyResource
RES_ID, RES_LAST_UPDATED, RES_PROFILE, RES_SECURITY, RES_TAG, SP_RES_ID, SP_RES_LAST_UPDATED, SP_RES_PROFILE, SP_RES_SECURITY, SP_RES_TAG
Fields inherited from interface org.hl7.fhir.instance.model.api.IBaseResource
INCLUDE_ALL, WILDCARD_ALL_SET
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Constructor Summary
ConstructorDescriptionConstructorPaymentReconciliation
(CodeableConcept type, Enumerations.FinancialResourceStatusCodes status, Date created, Date date, Money amount) Constructor -
Method Summary
Modifier and TypeMethodDescriptioncopy()
void
boolean
equalsDeep
(Base other_) boolean
equalsShallow
(Base other_) fhirType()
getDate()
getKind()
getNamedProperty
(int _hash, String _name, boolean _checkValid) Base[]
getProperty
(int hash, String name, boolean checkValid) getType()
String[]
getTypesForProperty
(int hash, String name) boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
hasDate()
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
hasKind()
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
boolean
hasType()
boolean
isEmpty()
protected void
listChildren
(List<Property> children) makeProperty
(int hash, String name) void
removeChild
(String name, Base value) setAccountNumber
(String value) setAuthorization
(String value) setCardBrand
(String value) setCardBrandElement
(StringType value) setCreated
(Date value) setCreatedElement
(DateTimeType value) setDateElement
(DateType value) setDisposition
(String value) setDispositionElement
(StringType value) setEnterer
(Reference value) setExpirationDate
(Date value) setExpirationDateElement
(DateType value) setFormCode
(CodeableConcept value) setIdentifier
(List<Identifier> theIdentifier) setIssuerType
(CodeableConcept value) setKind
(CodeableConcept value) setLocation
(Reference value) setMethod
(CodeableConcept value) setPaymentIdentifier
(Identifier value) setPaymentIssuer
(Reference value) setProcessNote
(List<PaymentReconciliation.NotesComponent> theProcessNote) setProcessor
(String value) setProcessorElement
(StringType value) setProperty
(int hash, String name, Base value) setProperty
(String name, Base value) setReferenceNumber
(String value) setRequest
(Reference value) setRequestor
(Reference value) setReturnedAmount
(Money value) setTenderedAmount
(Money value) setType
(CodeableConcept value) protected PaymentReconciliation
Methods inherited from class org.hl7.fhir.r5.model.DomainResource
addContained, addExtension, addExtension, addExtension, addModifierExtension, addModifierExtension, checkNoModifiers, copyValues, getContained, getContained, getExtension, getExtensionByUrl, getExtensionsByUrl, getExtensionsByUrl, getModifierExtension, getModifierExtensionsByUrl, getStandardsStatus, getText, hasContained, hasExtension, hasExtension, hasExtension, hasModifierExtension, hasText, setContained, setExtension, setModifierExtension, setStandardsStatus, setText
Methods inherited from class org.hl7.fhir.r5.model.Resource
copyValues, getFHIRPublicationVersion, getId, getIdBase, getIdElement, getIdPart, getImplicitRules, getImplicitRulesElement, getLanguage, getLanguage, getLanguageElement, getMeta, getSourcePackage, getWebPath, hasId, hasIdElement, hasImplicitRules, hasImplicitRulesElement, hasLanguage, hasLanguageElement, hasMeta, hasSourcePackage, hasWebPath, setId, setIdBase, setIdElement, setImplicitRules, setImplicitRulesElement, setLanguage, setLanguageElement, setMeta, setSourcePackage, setWebPath
Methods inherited from class org.hl7.fhir.r5.model.BaseResource
getStructureFhirVersionEnum, isResource, setId
Methods inherited from class org.hl7.fhir.r5.model.Base
addDefinition, addFormatCommentsPost, addFormatCommentsPre, addValidationMessage, canHavePrimitiveValue, children, clearUserData, compareDeep, compareDeep, compareDeep, compareDeep, compareValues, compareValues, copyFormatComments, copyUserData, copyValues, dateTimeValue, equals, getChildByName, getChildValueByName, getFormatCommentsPost, getFormatCommentsPre, getNamedProperty, getUserData, getUserInt, getUserString, getValidationInfo, getValidationMessages, getXhtml, hasFormatComment, hasFormatCommentPost, hasFormatCommentPre, hasPrimitiveValue, hasType, hasUserData, hasValidated, hasValidationInfo, hasValidationMessages, isBooleanPrimitive, isCopyUserData, isDateTime, isMetadataBased, isPrimitive, listChildrenByName, listChildrenByName, primitiveValue, setCopyUserData, setUserData, setUserDataINN
Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait
Methods inherited from interface org.hl7.fhir.instance.model.api.IAnyResource
getId, getIdElement, getLanguageElement, getUserData, setId, setUserData
Methods inherited from interface org.hl7.fhir.instance.model.api.IBase
getFormatCommentsPost, getFormatCommentsPre, hasFormatComment
Methods inherited from interface org.hl7.fhir.instance.model.api.IBaseResource
getMeta, getStructureFhirVersionEnum, isDeleted, setId
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Field Details
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identifier
A unique identifier assigned to this payment reconciliation. -
type
Code to indicate the nature of the payment such as payment, adjustment. -
status
The status of the resource instance. -
kind
The workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc. -
period
The period of time for which payments have been gathered into this bulk payment for settlement. -
created
The date when the resource was created. -
enterer
Payment enterer if not the actual payment issuer. -
issuerType
The type of the source such as patient or insurance. -
paymentIssuer
The party who generated the payment. -
request
Original request resource reference. -
requestor
The practitioner who is responsible for the services rendered to the patient. -
outcome
The outcome of a request for a reconciliation. -
disposition
A human readable description of the status of the request for the reconciliation. -
date
The date of payment as indicated on the financial instrument. -
location
The location of the site or device for electronic transfers or physical location for cash payments. -
method
The means of payment such as check, card cash, or electronic funds transfer. -
cardBrand
The card brand such as debit, Visa, Amex etc. used if a card is the method of payment. -
accountNumber
A portion of the account number, often the last 4 digits, used for verification not charging purposes. -
expirationDate
The year and month (YYYY-MM) when the instrument, typically card, expires. -
processor
The name of the card processor, etf processor, bank for checks. -
referenceNumber
The check number, eft reference, car processor reference. -
authorization
An alphanumeric issued by the processor to confirm the successful issuance of payment. -
tenderedAmount
The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid. -
returnedAmount
The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'. -
amount
Total payment amount as indicated on the financial instrument. -
paymentIdentifier
Issuer's unique identifier for the payment instrument. -
allocation
Distribution of the payment amount for a previously acknowledged payable. -
formCode
A code for the form to be used for printing the content. -
processNote
A note that describes or explains the processing in a human readable form. -
SP_ALLOCATION_ACCOUNT
Search parameter: allocation-accountDescription: The account to which payment or adjustment was applied.
Type: reference
Path: PaymentReconciliation.allocation.account
- See Also:
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ALLOCATION_ACCOUNT
Fluent Client search parameter constant for allocation-accountDescription: The account to which payment or adjustment was applied.
Type: reference
Path: PaymentReconciliation.allocation.account
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INCLUDE_ALLOCATION_ACCOUNT
Constant for fluent queries to be used to add include statements. Specifies the path value of "PaymentReconciliation:allocation-account". -
SP_ALLOCATION_ENCOUNTER
Search parameter: allocation-encounterDescription: The encounter to which payment or adjustment was applied.
Type: reference
Path: PaymentReconciliation.allocation.encounter
- See Also:
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ALLOCATION_ENCOUNTER
Fluent Client search parameter constant for allocation-encounterDescription: The encounter to which payment or adjustment was applied.
Type: reference
Path: PaymentReconciliation.allocation.encounter
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INCLUDE_ALLOCATION_ENCOUNTER
Constant for fluent queries to be used to add include statements. Specifies the path value of "PaymentReconciliation:allocation-encounter". -
SP_CREATED
Search parameter: createdDescription: The creation date
Type: date
Path: PaymentReconciliation.created
- See Also:
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CREATED
Fluent Client search parameter constant for createdDescription: The creation date
Type: date
Path: PaymentReconciliation.created
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SP_DISPOSITION
Search parameter: dispositionDescription: The contents of the disposition message
Type: string
Path: PaymentReconciliation.disposition
- See Also:
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DISPOSITION
Fluent Client search parameter constant for dispositionDescription: The contents of the disposition message
Type: string
Path: PaymentReconciliation.disposition
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SP_IDENTIFIER
Search parameter: identifierDescription: The business identifier of the ExplanationOfBenefit
Type: token
Path: PaymentReconciliation.identifier
- See Also:
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IDENTIFIER
Fluent Client search parameter constant for identifierDescription: The business identifier of the ExplanationOfBenefit
Type: token
Path: PaymentReconciliation.identifier
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SP_OUTCOME
Search parameter: outcomeDescription: The processing outcome
Type: token
Path: PaymentReconciliation.outcome
- See Also:
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OUTCOME
Fluent Client search parameter constant for outcomeDescription: The processing outcome
Type: token
Path: PaymentReconciliation.outcome
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SP_PAYMENT_ISSUER
Search parameter: payment-issuerDescription: The organization which generated this resource
Type: reference
Path: PaymentReconciliation.paymentIssuer
- See Also:
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PAYMENT_ISSUER
Fluent Client search parameter constant for payment-issuerDescription: The organization which generated this resource
Type: reference
Path: PaymentReconciliation.paymentIssuer
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INCLUDE_PAYMENT_ISSUER
Constant for fluent queries to be used to add include statements. Specifies the path value of "PaymentReconciliation:payment-issuer". -
SP_REQUEST
Search parameter: requestDescription: The reference to the claim
Type: reference
Path: PaymentReconciliation.request
- See Also:
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REQUEST
Fluent Client search parameter constant for requestDescription: The reference to the claim
Type: reference
Path: PaymentReconciliation.request
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INCLUDE_REQUEST
Constant for fluent queries to be used to add include statements. Specifies the path value of "PaymentReconciliation:request". -
SP_REQUESTOR
Search parameter: requestorDescription: The reference to the provider who submitted the claim
Type: reference
Path: PaymentReconciliation.requestor
- See Also:
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REQUESTOR
Fluent Client search parameter constant for requestorDescription: The reference to the provider who submitted the claim
Type: reference
Path: PaymentReconciliation.requestor
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INCLUDE_REQUESTOR
Constant for fluent queries to be used to add include statements. Specifies the path value of "PaymentReconciliation:requestor". -
SP_STATUS
Search parameter: statusDescription: The status of the payment reconciliation
Type: token
Path: PaymentReconciliation.status
- See Also:
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STATUS
Fluent Client search parameter constant for statusDescription: The status of the payment reconciliation
Type: token
Path: PaymentReconciliation.status
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Constructor Details
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PaymentReconciliation
public PaymentReconciliation()Constructor -
PaymentReconciliation
public PaymentReconciliation(CodeableConcept type, Enumerations.FinancialResourceStatusCodes status, Date created, Date date, Money amount) Constructor
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Method Details
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getIdentifier
- Returns:
identifier
(A unique identifier assigned to this payment reconciliation.)
-
setIdentifier
- Returns:
- Returns a reference to
this
for easy method chaining
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hasIdentifier
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addIdentifier
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addIdentifier
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getIdentifierFirstRep
- Returns:
- The first repetition of repeating field
identifier
, creating it if it does not already exist {3}
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getType
- Returns:
type
(Code to indicate the nature of the payment such as payment, adjustment.)
-
hasType
-
setType
- Parameters:
value
-type
(Code to indicate the nature of the payment such as payment, adjustment.)
-
getStatusElement
- Returns:
status
(The status of the resource instance.). This is the underlying object with id, value and extensions. The accessor "getStatus" gives direct access to the value
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hasStatusElement
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hasStatus
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setStatusElement
public PaymentReconciliation setStatusElement(Enumeration<Enumerations.FinancialResourceStatusCodes> value) - Parameters:
value
-status
(The status of the resource instance.). This is the underlying object with id, value and extensions. The accessor "getStatus" gives direct access to the value
-
getStatus
- Returns:
- The status of the resource instance.
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setStatus
- Parameters:
value
- The status of the resource instance.
-
getKind
- Returns:
kind
(The workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc.)
-
hasKind
-
setKind
- Parameters:
value
-kind
(The workflow or activity which gave rise to or during which the payment ocurred such as a kiosk, deposit on account, periodic payment etc.)
-
getPeriod
- Returns:
period
(The period of time for which payments have been gathered into this bulk payment for settlement.)
-
hasPeriod
-
setPeriod
- Parameters:
value
-period
(The period of time for which payments have been gathered into this bulk payment for settlement.)
-
getCreatedElement
- Returns:
created
(The date when the resource was created.). This is the underlying object with id, value and extensions. The accessor "getCreated" gives direct access to the value
-
hasCreatedElement
-
hasCreated
-
setCreatedElement
- Parameters:
value
-created
(The date when the resource was created.). This is the underlying object with id, value and extensions. The accessor "getCreated" gives direct access to the value
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getCreated
- Returns:
- The date when the resource was created.
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setCreated
- Parameters:
value
- The date when the resource was created.
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getEnterer
- Returns:
enterer
(Payment enterer if not the actual payment issuer.)
-
hasEnterer
-
setEnterer
- Parameters:
value
-enterer
(Payment enterer if not the actual payment issuer.)
-
getIssuerType
- Returns:
issuerType
(The type of the source such as patient or insurance.)
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hasIssuerType
-
setIssuerType
- Parameters:
value
-issuerType
(The type of the source such as patient or insurance.)
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getPaymentIssuer
- Returns:
paymentIssuer
(The party who generated the payment.)
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hasPaymentIssuer
-
setPaymentIssuer
- Parameters:
value
-paymentIssuer
(The party who generated the payment.)
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getRequest
- Returns:
request
(Original request resource reference.)
-
hasRequest
-
setRequest
- Parameters:
value
-request
(Original request resource reference.)
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getRequestor
- Returns:
requestor
(The practitioner who is responsible for the services rendered to the patient.)
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hasRequestor
-
setRequestor
- Parameters:
value
-requestor
(The practitioner who is responsible for the services rendered to the patient.)
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getOutcomeElement
- Returns:
outcome
(The outcome of a request for a reconciliation.). This is the underlying object with id, value and extensions. The accessor "getOutcome" gives direct access to the value
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hasOutcomeElement
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hasOutcome
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setOutcomeElement
public PaymentReconciliation setOutcomeElement(Enumeration<PaymentReconciliation.PaymentOutcome> value) - Parameters:
value
-outcome
(The outcome of a request for a reconciliation.). This is the underlying object with id, value and extensions. The accessor "getOutcome" gives direct access to the value
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getOutcome
- Returns:
- The outcome of a request for a reconciliation.
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setOutcome
- Parameters:
value
- The outcome of a request for a reconciliation.
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getDispositionElement
- Returns:
disposition
(A human readable description of the status of the request for the reconciliation.). This is the underlying object with id, value and extensions. The accessor "getDisposition" gives direct access to the value
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hasDispositionElement
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hasDisposition
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setDispositionElement
- Parameters:
value
-disposition
(A human readable description of the status of the request for the reconciliation.). This is the underlying object with id, value and extensions. The accessor "getDisposition" gives direct access to the value
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getDisposition
- Returns:
- A human readable description of the status of the request for the reconciliation.
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setDisposition
- Parameters:
value
- A human readable description of the status of the request for the reconciliation.
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getDateElement
- Returns:
date
(The date of payment as indicated on the financial instrument.). This is the underlying object with id, value and extensions. The accessor "getDate" gives direct access to the value
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hasDateElement
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hasDate
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setDateElement
- Parameters:
value
-date
(The date of payment as indicated on the financial instrument.). This is the underlying object with id, value and extensions. The accessor "getDate" gives direct access to the value
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getDate
- Returns:
- The date of payment as indicated on the financial instrument.
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setDate
- Parameters:
value
- The date of payment as indicated on the financial instrument.
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getLocation
- Returns:
location
(The location of the site or device for electronic transfers or physical location for cash payments.)
-
hasLocation
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setLocation
- Parameters:
value
-location
(The location of the site or device for electronic transfers or physical location for cash payments.)
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getMethod
- Returns:
method
(The means of payment such as check, card cash, or electronic funds transfer.)
-
hasMethod
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setMethod
- Parameters:
value
-method
(The means of payment such as check, card cash, or electronic funds transfer.)
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getCardBrandElement
- Returns:
cardBrand
(The card brand such as debit, Visa, Amex etc. used if a card is the method of payment.). This is the underlying object with id, value and extensions. The accessor "getCardBrand" gives direct access to the value
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hasCardBrandElement
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hasCardBrand
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setCardBrandElement
- Parameters:
value
-cardBrand
(The card brand such as debit, Visa, Amex etc. used if a card is the method of payment.). This is the underlying object with id, value and extensions. The accessor "getCardBrand" gives direct access to the value
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getCardBrand
- Returns:
- The card brand such as debit, Visa, Amex etc. used if a card is the method of payment.
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setCardBrand
- Parameters:
value
- The card brand such as debit, Visa, Amex etc. used if a card is the method of payment.
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getAccountNumberElement
- Returns:
accountNumber
(A portion of the account number, often the last 4 digits, used for verification not charging purposes.). This is the underlying object with id, value and extensions. The accessor "getAccountNumber" gives direct access to the value
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hasAccountNumberElement
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hasAccountNumber
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setAccountNumberElement
- Parameters:
value
-accountNumber
(A portion of the account number, often the last 4 digits, used for verification not charging purposes.). This is the underlying object with id, value and extensions. The accessor "getAccountNumber" gives direct access to the value
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getAccountNumber
- Returns:
- A portion of the account number, often the last 4 digits, used for verification not charging purposes.
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setAccountNumber
- Parameters:
value
- A portion of the account number, often the last 4 digits, used for verification not charging purposes.
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getExpirationDateElement
- Returns:
expirationDate
(The year and month (YYYY-MM) when the instrument, typically card, expires.). This is the underlying object with id, value and extensions. The accessor "getExpirationDate" gives direct access to the value
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hasExpirationDateElement
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hasExpirationDate
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setExpirationDateElement
- Parameters:
value
-expirationDate
(The year and month (YYYY-MM) when the instrument, typically card, expires.). This is the underlying object with id, value and extensions. The accessor "getExpirationDate" gives direct access to the value
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getExpirationDate
- Returns:
- The year and month (YYYY-MM) when the instrument, typically card, expires.
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setExpirationDate
- Parameters:
value
- The year and month (YYYY-MM) when the instrument, typically card, expires.
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getProcessorElement
- Returns:
processor
(The name of the card processor, etf processor, bank for checks.). This is the underlying object with id, value and extensions. The accessor "getProcessor" gives direct access to the value
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hasProcessorElement
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hasProcessor
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setProcessorElement
- Parameters:
value
-processor
(The name of the card processor, etf processor, bank for checks.). This is the underlying object with id, value and extensions. The accessor "getProcessor" gives direct access to the value
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getProcessor
- Returns:
- The name of the card processor, etf processor, bank for checks.
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setProcessor
- Parameters:
value
- The name of the card processor, etf processor, bank for checks.
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getReferenceNumberElement
- Returns:
referenceNumber
(The check number, eft reference, car processor reference.). This is the underlying object with id, value and extensions. The accessor "getReferenceNumber" gives direct access to the value
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hasReferenceNumberElement
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hasReferenceNumber
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setReferenceNumberElement
- Parameters:
value
-referenceNumber
(The check number, eft reference, car processor reference.). This is the underlying object with id, value and extensions. The accessor "getReferenceNumber" gives direct access to the value
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getReferenceNumber
- Returns:
- The check number, eft reference, car processor reference.
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setReferenceNumber
- Parameters:
value
- The check number, eft reference, car processor reference.
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getAuthorizationElement
- Returns:
authorization
(An alphanumeric issued by the processor to confirm the successful issuance of payment.). This is the underlying object with id, value and extensions. The accessor "getAuthorization" gives direct access to the value
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hasAuthorizationElement
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hasAuthorization
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setAuthorizationElement
- Parameters:
value
-authorization
(An alphanumeric issued by the processor to confirm the successful issuance of payment.). This is the underlying object with id, value and extensions. The accessor "getAuthorization" gives direct access to the value
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getAuthorization
- Returns:
- An alphanumeric issued by the processor to confirm the successful issuance of payment.
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setAuthorization
- Parameters:
value
- An alphanumeric issued by the processor to confirm the successful issuance of payment.
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getTenderedAmount
- Returns:
tenderedAmount
(The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid.)
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hasTenderedAmount
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setTenderedAmount
- Parameters:
value
-tenderedAmount
(The amount offered by the issuer, typically applies to cash when the issuer provides an amount in bank note denominations equal to or excess of the amount actually being paid.)
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getReturnedAmount
- Returns:
returnedAmount
(The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'.)
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hasReturnedAmount
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setReturnedAmount
- Parameters:
value
-returnedAmount
(The amount returned by the receiver which is excess to the amount payable, often referred to as 'change'.)
-
getAmount
- Returns:
amount
(Total payment amount as indicated on the financial instrument.)
-
hasAmount
-
setAmount
- Parameters:
value
-amount
(Total payment amount as indicated on the financial instrument.)
-
getPaymentIdentifier
- Returns:
paymentIdentifier
(Issuer's unique identifier for the payment instrument.)
-
hasPaymentIdentifier
-
setPaymentIdentifier
- Parameters:
value
-paymentIdentifier
(Issuer's unique identifier for the payment instrument.)
-
getAllocation
- Returns:
allocation
(Distribution of the payment amount for a previously acknowledged payable.)
-
setAllocation
public PaymentReconciliation setAllocation(List<PaymentReconciliation.PaymentReconciliationAllocationComponent> theAllocation) - Returns:
- Returns a reference to
this
for easy method chaining
-
hasAllocation
-
addAllocation
-
addAllocation
-
getAllocationFirstRep
- Returns:
- The first repetition of repeating field
allocation
, creating it if it does not already exist {3}
-
getFormCode
- Returns:
formCode
(A code for the form to be used for printing the content.)
-
hasFormCode
-
setFormCode
- Parameters:
value
-formCode
(A code for the form to be used for printing the content.)
-
getProcessNote
- Returns:
processNote
(A note that describes or explains the processing in a human readable form.)
-
setProcessNote
public PaymentReconciliation setProcessNote(List<PaymentReconciliation.NotesComponent> theProcessNote) - Returns:
- Returns a reference to
this
for easy method chaining
-
hasProcessNote
-
addProcessNote
-
addProcessNote
-
getProcessNoteFirstRep
- Returns:
- The first repetition of repeating field
processNote
, creating it if it does not already exist {3}
-
listChildren
- Overrides:
listChildren
in classDomainResource
-
getNamedProperty
public Property getNamedProperty(int _hash, String _name, boolean _checkValid) throws org.hl7.fhir.exceptions.FHIRException - Overrides:
getNamedProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
getProperty
public Base[] getProperty(int hash, String name, boolean checkValid) throws org.hl7.fhir.exceptions.FHIRException - Overrides:
getProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
setProperty
public Base setProperty(int hash, String name, Base value) throws org.hl7.fhir.exceptions.FHIRException - Overrides:
setProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
setProperty
- Overrides:
setProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
removeChild
- Overrides:
removeChild
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
makeProperty
- Overrides:
makeProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
getTypesForProperty
public String[] getTypesForProperty(int hash, String name) throws org.hl7.fhir.exceptions.FHIRException - Overrides:
getTypesForProperty
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
addChild
- Overrides:
addChild
in classDomainResource
- Throws:
org.hl7.fhir.exceptions.FHIRException
-
fhirType
- Specified by:
fhirType
in interfaceorg.hl7.fhir.instance.model.api.IBase
- Overrides:
fhirType
in classDomainResource
- Returns:
- the FHIR type name of the instance (not the java class name)
-
copy
- Specified by:
copy
in classDomainResource
-
copyValues
-
typedCopy
-
equalsDeep
- Overrides:
equalsDeep
in classDomainResource
-
equalsShallow
- Overrides:
equalsShallow
in classDomainResource
-
isEmpty
- Specified by:
isEmpty
in interfaceorg.hl7.fhir.instance.model.api.IBase
- Overrides:
isEmpty
in classDomainResource
-
getResourceType
- Specified by:
getResourceType
in classResource
-