PaymentIntentBean (Message Builder Parent 1.4.5 API)

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ca.infoway.messagebuilder.model.pcs_mr2007_v02_r02.claims.merged
Class PaymentIntentBean

Package class diagram package PaymentIntentBean

java.lang.Object
  ca.infoway.messagebuilder.model.MessagePartBean
      ca.infoway.messagebuilder.model.pcs_mr2007_v02_r02.claims.merged.PaymentIntentBean

All Implemented Interfaces:: NullFlavorSupport, Serializable

public class PaymentIntentBean
extends MessagePartBean
extends MessagePartBean

Business Name: PaymentIntent

FICR_MT610201CA.PaymentIntent: Payment Intent

Amt must be positive or 0 for

completed Adjudication Results

messages

Amt must be negative or 0 for Invoice Cancel Results messages

If an Adjudicator adjudicates for multiple insurance policies (EOBs) for multiple Payors and/or Payees, there would be more than 1 Payment Intent payload in the Results message

FICR_MT630000CA.PaymentIntent: Payment Intent

Net_amt must be positive or 0 for

Adjudication Results messages

Net_amt must be negative or 0 for Invoice Cancel messages

If an Adjudicator adjudicates for multiple insurance policies (EOBs) for multiple Payors and/or Payees, there would be more than 1 Payment Intent payload in the Results message

See Also:: Serialized Form

Constructor Summary
`PaymentIntentBean()`

Method Summary
`Money`	`getAmt()` Un-merged Business Name: TotalIntentPaymentAmount
`PayeeAccountBean`	`getCreditAccount()` Un-merged Business Name: (no business name specified)
`AccountBean`	`getDebitAccount()` Un-merged Business Name: (no business name specified)
`Date`	`getEffectiveTime()` Business Name: PaymentIntentDateTime
`List<AdjudicatorBillingTaxAccountBean>`	`getPertinentInformationAdjudicatorBillingTaxAccount()` Un-merged Business Name: (no business name specified)
`List<PaymentReasonBean>`	`getReasonOf()` Un-merged Business Name: (no business name specified)
`void`	`setAmt(Money amt)` Un-merged Business Name: TotalIntentPaymentAmount
`void`	`setCreditAccount(PayeeAccountBean creditAccount)` Un-merged Business Name: (no business name specified)
`void`	`setDebitAccount(AccountBean debitAccount)` Un-merged Business Name: (no business name specified)
`void`	`setEffectiveTime(Date effectiveTime)` Business Name: PaymentIntentDateTime

Methods inherited from class ca.infoway.messagebuilder.model.MessagePartBean
`getField, getNullFlavor, getNullFlavor, getSpecializationType, hasNullFlavor, hasNullFlavor, setNullFlavor, setNullFlavor, setSpecializationType`

Methods inherited from class java.lang.Object
`clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait`

Constructor Detail

PaymentIntentBean

public PaymentIntentBean()

Method Detail

getEffectiveTime

public Date getEffectiveTime()

Business Name: PaymentIntentDateTime

Un-merged Business Name: PaymentIntentDateTime

Relationship: FICR_MT610201CA.PaymentIntent.effectiveTime

Conformance/Cardinality: REQUIRED (0-1)

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Time payor intends to make payment (e.g. date of cheque/EFT run). For nullify, this would also be the date the payor intends to make the payment.

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Un-merged Business Name: PaymentIntentDateTime

Relationship: FICR_MT630000CA.PaymentIntent.effectiveTime

Conformance/Cardinality: REQUIRED (0-1)

For nullify, this would also be the date the payor intends to make the payment.

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Parment Intent Date/Time - Time payor intends to make payment (e.g. date of cheque/EFT run).

setEffectiveTime

public void setEffectiveTime(Date effectiveTime)

Business Name: PaymentIntentDateTime

Un-merged Business Name: PaymentIntentDateTime

Relationship: FICR_MT610201CA.PaymentIntent.effectiveTime

Conformance/Cardinality: REQUIRED (0-1)

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Time payor intends to make payment (e.g. date of cheque/EFT run). For nullify, this would also be the date the payor intends to make the payment.

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Un-merged Business Name: PaymentIntentDateTime

Relationship: FICR_MT630000CA.PaymentIntent.effectiveTime

Conformance/Cardinality: REQUIRED (0-1)

For nullify, this would also be the date the payor intends to make the payment.

For Invoice Nullify Results: Effective time of the cancel is noted in the control act wrapper.

Parment Intent Date/Time - Time payor intends to make payment (e.g. date of cheque/EFT run).

getAmt

public Money getAmt()

Un-merged Business Name: TotalIntentPaymentAmount

Relationship: FICR_MT610201CA.PaymentIntent.amt

Conformance/Cardinality: REQUIRED (0-1)

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

Amt must be positive or 0 for

completed Adjudication Results

messages

Amt must be negative or 0 for Invoice Cancel Results messages

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

Un-merged Business Name: PaymentAmount

Relationship: FICR_MT630000CA.PaymentIntent.amt

Conformance/Cardinality: MANDATORY (1)

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

payment amount

setAmt

public void setAmt(Money amt)

Un-merged Business Name: TotalIntentPaymentAmount

Relationship: FICR_MT610201CA.PaymentIntent.amt

Conformance/Cardinality: REQUIRED (0-1)

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

Amt must be positive or 0 for

completed Adjudication Results

messages

Amt must be negative or 0 for Invoice Cancel Results messages

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

Un-merged Business Name: PaymentAmount

Relationship: FICR_MT630000CA.PaymentIntent.amt

Conformance/Cardinality: MANDATORY (1)

Adjudication Results: The payment intent amount cannot be mandatory for active adjudication results.

For Invoice Nullify Results: the payment intent is completed only, and therefore the amount must be specified.

For completed Payment Intents, this field is mandatory.

payment amount