cdac.medinfo.sdk.hl7282.baselibs.segments

Class PMT

java.lang.Object

cdac.medinfo.sdk.hl7282.baselibs.segments.Segment

cdac.medinfo.sdk.hl7282.baselibs.segments.PMT

All Implemented Interfaces:

ISegment

public class PMT
extends Segment

PMT - Payment Information Segment This segment contains information that describes a payment made by a Payer organization.

Represents an HL7 PMT message segment. This segment has the following fields:

PMT-1 : Payment/Remittance Advice Number (EI) Required
PMT-2 : Payment/Remittance Effective Date/Time (DTM) Required
PMT-3 : Payment/Remittance Expiration Date/Time (DTM) Required
PMT-4 : Payment Method (CWE) Required
PMT-5 : Payment/Remittance Date/Time (DTM) Required
PMT-6 : Payment/Remittance Amount (CP) Required
PMT-7 : Check Number (EI)Optional
PMT-8 : Payee Bank Identification (XON)Optional
PMT-9 : Payee Transit Number (ST)Optional
PMT-10 : Payee Bank Account ID (CX)optional

PMT-11 : Payment Organization (XON)Required
PMT-12 : ESR-Code-Line (ST)Optional
This class provides mechanism to validate message against HL7 v 2.8.2 standard. The class provides accessors & mutators for the elements mentioned above. The class has validate method which validates Message against HL7 v 2.8.2 standard.

User can also create Segment through SegmentFactory

Constructor Summary

Constructors

Constructor and Description
PMT() Constructs the PMT segment.

Method Summary

Methods

Modifier and Type	Method and Description
EI	getCheckNumber() Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.
ST	getESR_Code_Line() Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.
CX	getPayeeBankAccountID() Retrieve Payee Bank Account ID (CX) Id of Payee's Bank account.
XON	getPayeeBankIdentification() Retrieve Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .
ST	getPayeeTransitNumber() Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.
CWE	getPaymentMethod() retrieve Payment Method (CWE) This field is about Code identifying the method for the movement of payment.
XON	getPaymentOrganization() Retrieve Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.
EI	getPaymentOrRemittanceAdviceNumber() Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.
CP	getPaymentOrRemittanceAmount() Retrieve Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.
DTM	getPaymentOrRemittanceDateOrTime() Retrieve Payment/Remittance Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.
DTM	getPaymentOrRemittanceEffectiveDateOrTime() Retrieve Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
DTM	getPaymentOrRemittanceExpirationDateOrTime() Retrieve Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
void	setCheckNumber(EI objCheckNumber) Set Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.
void	setCheckNumber(java.lang.String strEntityIdentifier, java.lang.String strNamespaceID, java.lang.String strUniversalID, java.lang.String strUniversalIDType) Set Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.
void	setESR_Code_Line(ST objESR_Code_Line) Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.
void	setESR_Code_Line(java.lang.String strESR_Code_Line) Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.
void	setPayeeBankAccountID(CX objPayeeBankAccountID) Set Payee Bank Account ID (CX) Id of Payee's Bank account.
void	setPayeeBankAccountID(java.lang.String strIDNumber, java.lang.String strCheckDigit, java.lang.String strCheckDigitScheme, HD objAssigningAuthority, java.lang.String strIdentifierTypeCode, HD objAssigningFacility, java.lang.String strEffectiveDate, java.lang.String strExpirationDate, CWE objAssigningJurisdiction, CWE objAssigningAgencyOrDepartment, java.lang.String strSecurityCheck, java.lang.String strSecurityCheckScheme) Set Payee Bank Account ID (CX) Id of Payee's Bank account.
void	setPayeeBankIdentification(java.lang.String strOrganizationName, CWE objOrganizationNameTypeCode, HD objAssigningAuthority, java.lang.String strIdentifierTypeCode, HD objAssigningFacility, java.lang.String strNameRepresentationCode, java.lang.String strOrganizationIdentifier) Set Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .
void	setPayeeBankIdentification(XON objPayeeBankIdentification) Set Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .
void	setPayeeTransitNumber(ST objPayeeTransitNumber) Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.
void	setPayeeTransitNumber(java.lang.String strPayeeTransitNumber) Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.
void	setPaymentMethod(CWE objPaymentMethod) Set Payment Method (CWE) This field is about Code identifying the method for the movement of payment.
void	setPaymentMethod(java.lang.String strIdentifier, java.lang.String strText, java.lang.String strNameOfCodingSystem, java.lang.String strAlternateIdentifier, java.lang.String strAlternateText, java.lang.String strNameOfAlternateCodingSystem, java.lang.String strCodingSystemVersionID, java.lang.String strAlternateCodingSystemVersionId, java.lang.String strOriginalText, java.lang.String strSecondAlternateIdentifier, java.lang.String strSecondAlternateText, java.lang.String strNameofSecondAlternateCodingSystem, java.lang.String strSecondAlternateCodingSystemVersionID, java.lang.String strCodingSystemOID, java.lang.String strValueSetOID, java.lang.String strValueSetVersionID, java.lang.String strAlternateCodingSystemOID, java.lang.String strAlternateValueSetOID, java.lang.String strAlternateValueSetVersionID, java.lang.String strSecondAlternateCodingSystemOID, java.lang.String strSecondAlternateValueSetOID, java.lang.String strSecondAlternateValueSetVersionID) Set Payment Method (CWE) This field is about Code identifying the method for the movement of payment.
void	setPaymentOrganization(java.lang.String strOrganizationName, CWE objOrganizationNameTypeCode, HD objAssigningAuthority, java.lang.String strIdentifierTypeCode, HD objAssigningFacility, java.lang.String strNameRepresentationCode, java.lang.String strOrganizationIdentifier) Set Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.
void	setPaymentOrganization(XON objPaymentOrganization) Set Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.
void	setPaymentOrRemittanceAdviceNumber(EI objPaymentOrRemittanceAdviceNumber) Set Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.
void	setPaymentOrRemittanceAdviceNumber(java.lang.String strEntityIdentifier, java.lang.String strNamespaceID, java.lang.String strUniversalID, java.lang.String strUniversalIDType) Set Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.
void	setPaymentOrRemittanceAmount(CP objPaymentOrRemittanceAmount) Set Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.
void	setPaymentOrRemittanceAmount(MO objPrice, java.lang.String strPriceType, java.lang.String strFormValue, java.lang.String strToValue, CWE objRangeUnits, java.lang.String strRangeType) Set Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.
void	setPaymentOrRemittanceDateOrTime(DTM objPaymentOrRemittanceDateOrTime) Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.
void	setPaymentOrRemittanceDateOrTime(java.lang.String strPaymentOrRemittanceDateOrTime) Set Payment/Remittance Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.
void	setPaymentOrRemittanceEffectiveDateOrTime(DTM objPaymentOrRemittanceEffectiveDateOrTime) Set Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
void	setPaymentOrRemittanceEffectiveDateOrTime(java.lang.String strPaymentOrRemittanceEffectiveDateOrTime) Set Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
void	setPaymentOrRemittanceExpirationDateOrTime(DTM objPaymentOrRemittanceExpirationDateOrTime) Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
void	setPaymentOrRemittanceExpirationDateOrTime(java.lang.String strPaymentOrRemittanceExpirationDateOrTime) Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.
boolean	validate() Validates HL7 Message objects .

Methods inherited from class cdac.medinfo.sdk.hl7282.baselibs.segments.Segment

addUnRecognizedField, dumpSegment, getFields, getName, getUnrecognizedFields, moveToNextSegment, parse, removeDataElement, removeDataElement, serialize, setName, setUnRecognizedField, updateDataElement, updateDataElement, writeToXML

Methods inherited from class java.lang.Object

equals, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

PMT

public PMT()

Constructs the PMT segment.

Method Detail

getPaymentOrRemittanceAdviceNumber

public EI getPaymentOrRemittanceAdviceNumber()

Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.

Returns:

EI - object of Payment/Remittance Advice Number.

setPaymentOrRemittanceAdviceNumber

public void setPaymentOrRemittanceAdviceNumber(java.lang.String strEntityIdentifier,
                                      java.lang.String strNamespaceID,
                                      java.lang.String strUniversalID,
                                      java.lang.String strUniversalIDType)

Set Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.

Parameters:

strEntityIdentifier - - string of character use to identify the entity.

strNamespaceID - - Use to identify the name space id..

strUniversalID - - Use to identify the name space identity.

strUniversalIDType - - String of characters describe Universal Id Type.

setPaymentOrRemittanceAdviceNumber

public void setPaymentOrRemittanceAdviceNumber(EI objPaymentOrRemittanceAdviceNumber)

Set Retrieve Payment/Remittance Advice Number (EI) This field is Unique Payment/Remittance Advice number for the sending Network Application ID.

Parameters:

objPaymentOrRemittanceAdviceNumber - - object of Payment/Remittance Advice Number.

getPaymentOrRemittanceEffectiveDateOrTime

public DTM getPaymentOrRemittanceEffectiveDateOrTime()

Retrieve Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Returns:

DTM - object of Payment/Remittance Effective Date/Time.

setPaymentOrRemittanceEffectiveDateOrTime

public void setPaymentOrRemittanceEffectiveDateOrTime(java.lang.String strPaymentOrRemittanceEffectiveDateOrTime)

Set Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Parameters:

strPaymentOrRemittanceEffectiveDateOrTime - - string of Payment/Remittance Effective Date/Time.

setPaymentOrRemittanceEffectiveDateOrTime

public void setPaymentOrRemittanceEffectiveDateOrTime(DTM objPaymentOrRemittanceEffectiveDateOrTime)

Set Payment/Remittance Effective Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Parameters:

objPaymentOrRemittanceEffectiveDateOrTime - - object of Payment/Remittance Effective Date/Time.

getPaymentOrRemittanceExpirationDateOrTime

public DTM getPaymentOrRemittanceExpirationDateOrTime()

Retrieve Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Returns:

DTM - object of Payment/Remittance Expiration Date/Time.

setPaymentOrRemittanceExpirationDateOrTime

public void setPaymentOrRemittanceExpirationDateOrTime(java.lang.String strPaymentOrRemittanceExpirationDateOrTime)

Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Parameters:

strPaymentOrRemittanceExpirationDateOrTime - - string of Payment/Remittance Expiration Date/Time.

setPaymentOrRemittanceExpirationDateOrTime

public void setPaymentOrRemittanceExpirationDateOrTime(DTM objPaymentOrRemittanceExpirationDateOrTime)

Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date/Time for this Payment/Remittance Advice.

Parameters:

objPaymentOrRemittanceExpirationDateOrTime - - object of Payment/Remittance Expiration Date/Time.

getPaymentMethod

public CWE getPaymentMethod()

retrieve Payment Method (CWE) This field is about Code identifying the method for the movement of payment.

Returns:

CWE - object of Payment Method.

setPaymentMethod

public void setPaymentMethod(java.lang.String strIdentifier,
                    java.lang.String strText,
                    java.lang.String strNameOfCodingSystem,
                    java.lang.String strAlternateIdentifier,
                    java.lang.String strAlternateText,
                    java.lang.String strNameOfAlternateCodingSystem,
                    java.lang.String strCodingSystemVersionID,
                    java.lang.String strAlternateCodingSystemVersionId,
                    java.lang.String strOriginalText,
                    java.lang.String strSecondAlternateIdentifier,
                    java.lang.String strSecondAlternateText,
                    java.lang.String strNameofSecondAlternateCodingSystem,
                    java.lang.String strSecondAlternateCodingSystemVersionID,
                    java.lang.String strCodingSystemOID,
                    java.lang.String strValueSetOID,
                    java.lang.String strValueSetVersionID,
                    java.lang.String strAlternateCodingSystemOID,
                    java.lang.String strAlternateValueSetOID,
                    java.lang.String strAlternateValueSetVersionID,
                    java.lang.String strSecondAlternateCodingSystemOID,
                    java.lang.String strSecondAlternateValueSetOID,
                    java.lang.String strSecondAlternateValueSetVersionID)

Set Payment Method (CWE) This field is about Code identifying the method for the movement of payment.

Parameters:

strIdentifier - Specifies of characters (the code) that uniquely identifies the item being referenced.

strText - Specifies The descriptive or textual name of the identifier, e.g., myocardial infection.

strNameOfCodingSystem - Identifies the coding scheme being used in the identifier component.

strAlternateIdentifier - Specifies an alternate sequence of characters (the code) that uniquely identifies the item being referenced.

strAlternateText - Specifies the descriptive or textual name of the alternate identifier. See usage note in section introduction.

strNameOfAlternateCodingSystem - Identifies the coding scheme being used in the alternate identifier component.

strCodingSystemVersionID - A sequence of characters that uniquely identifies a second alternate code.

strAlternateCodingSystemVersionId - This component carries the version for the coding system identified by components 4-6.

strOriginalText - The text as seen and/or selected by the user who entered the data.

strSecondAlternateIdentifier - A sequence of characters that uniquely identifies a second alternate code.

strSecondAlternateText - The descriptive or textual name of the alternate identifier.

strNameofSecondAlternateCodingSystem - Identifies the coding scheme being used in the alternate identifier component.

strSecondAlternateCodingSystemVersionID - This component carries the version for the coding system identified by components 10-12.

strCodingSystemOID - This component contains the ISO Object Identifier (OID) for the coding system or value set named in CWE.3.

strValueSetOID - This component contains the ISO Object Identifier (OID) to allow identification of the value set from which the value in CWE.1 is obtained.

strValueSetVersionID - This component carries the version for the value set identified by CWE.15. The version is a date. The date is the date/time that the value set being used was published.

strAlternateCodingSystemOID - This component contains the ISO Object Identifier (OID) for the coding system or value set named in CWE.6.

strAlternateValueSetOID - This component contains the ISO Object Identifier (OID) to allow identification of the value set from which the value in CWE.4 is obtained.

strAlternateValueSetVersionID - This component carries the version for the value set identified by CWE.18. The version is a date.

strSecondAlternateCodingSystemOID - This component contains the ISO Object Identifier (OID) for the coding system or value set named in CWE.12.

strSecondAlternateValueSetOID - This component contains the ISO Object Identifier (OID) to allow identification of the value set from which the value in CWE.10 is obtained.

strSecondAlternateValueSetVersionID - This component carries the version for the value set identified by CWE.21. The version is a date.

setPaymentMethod

public void setPaymentMethod(CWE objPaymentMethod)

Set Payment Method (CWE) This field is about Code identifying the method for the movement of payment.

Parameters:

objPaymentMethod - - object of Payment Method.

getPaymentOrRemittanceDateOrTime

public DTM getPaymentOrRemittanceDateOrTime()

Retrieve Payment/Remittance Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.

Returns:

DTM - object of Payment/Remittance Date/Time.

setPaymentOrRemittanceDateOrTime

public void setPaymentOrRemittanceDateOrTime(java.lang.String strPaymentOrRemittanceDateOrTime)

Set Payment/Remittance Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.

Parameters:

strPaymentOrRemittanceExpirationDateOrTime - - string of Payment/Remittance Date/Time.

setPaymentOrRemittanceDateOrTime

public void setPaymentOrRemittanceDateOrTime(DTM objPaymentOrRemittanceDateOrTime)

Set Payment/Remittance Expiration Date/Time (DTM) This field is about Date Payment/Remittance Advice was paid, which might not be the same as Date/Time of Message on MSH.

Parameters:

objPaymentOrRemittanceExpirationDateOrTime - - object of Payment/Remittance Expiration Date/Time.

getPaymentOrRemittanceAmount

public CP getPaymentOrRemittanceAmount()

Retrieve Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.

Returns:

CP - object of Payment/Remittance Amount.

setPaymentOrRemittanceAmount

public void setPaymentOrRemittanceAmount(MO objPrice,
                                java.lang.String strPriceType,
                                java.lang.String strFormValue,
                                java.lang.String strToValue,
                                CWE objRangeUnits,
                                java.lang.String strRangeType)

Set Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.

Parameters:

objPrice - - Gives information about the Price.

strPriceType - - Gives information about Type of Price.

strFormValue - - Gives information about Form Value.

strToValue - - Tell about the To value.

objRangeUnits - - Specifies about the range of the units.

strRangeType - - Specifies about the Type of range.

setPaymentOrRemittanceAmount

public void setPaymentOrRemittanceAmount(CP objPaymentOrRemittanceAmount)

Set Payment/Remittance Amount (CP) This field is about Sum total of all Product/Service Paid Amount on PSL for this Payment/Remittance Advice, net of any Adjustments to Payee.

Parameters:

objPaymentOrRemittanceAmount - - object of Payment/Remittance Amount.

getCheckNumber

public EI getCheckNumber()

Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.

Returns:

EI - object of Check Number.

setCheckNumber

public void setCheckNumber(java.lang.String strEntityIdentifier,
                  java.lang.String strNamespaceID,
                  java.lang.String strUniversalID,
                  java.lang.String strUniversalIDType)

Set Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.

Parameters:

strEntityIdentifier - - string of character use to identify the entity.

strNamespaceID - - Use to identify the name space id..

strUniversalID - - Use to identify the name space identity.

strUniversalIDType - - String of characters describe Universal Id Type.

setCheckNumber

public void setCheckNumber(EI objCheckNumber)

Set Retrieve Check Number (EI) This field is Unique check number from the Payer's application system.

Parameters:

objCheckNumber - - object of Check Number.

getPayeeBankIdentification

public XON getPayeeBankIdentification()

Retrieve Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .

Returns:

XON - object of Payee Bank Identification.

setPayeeBankIdentification

public void setPayeeBankIdentification(java.lang.String strOrganizationName,
                              CWE objOrganizationNameTypeCode,
                              HD objAssigningAuthority,
                              java.lang.String strIdentifierTypeCode,
                              HD objAssigningFacility,
                              java.lang.String strNameRepresentationCode,
                              java.lang.String strOrganizationIdentifier)

Set Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .

Parameters:

strOrganizationName - Specifies name of the specified organization.

strOrganizationNameTypeCode - Specifies a code that represents the type of name i.e., legal name, display name. Suggested Values A,L,D,SL.[Refer to table No.0204]

objAssigningAuthority - Specifies The assigning authority is a unique identifier of the system (or organization or agency or department) that creates the data.

strIdentifierTypeCode - Specifies a code corresponding to the type of identifier.

objAssigningFacility - Specifies The place or location identifier where the identifier was first assigned to the person.

strNameRepresentationCode - Specifies representations of the same name/address Suggested values are I,A,P [Refer table 0465]

strOrganizationIdentifier - This component contains the sequence of characters (the code) that uniquely identifies the item being referenced by XON.1 Organization Name. This component replaces XON.3 ID Number as of v 2.8.2.

setPayeeBankIdentification

public void setPayeeBankIdentification(XON objPayeeBankIdentification)

Set Payee Bank Identification (XON) This field is about Identification of Payee's financial contact, e.g., name of the bank .

Parameters:

objVATRatesAppliedList - - object of Payee Bank Identification.

getPayeeTransitNumber

public ST getPayeeTransitNumber()

Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.

Returns:

ST - object of Payee Transit Number.

setPayeeTransitNumber

public void setPayeeTransitNumber(java.lang.String strPayeeTransitNumber)

Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.

Parameters:

strPayeeTransitNumber - - object of Payee Transit Number.

setPayeeTransitNumber

public void setPayeeTransitNumber(ST objPayeeTransitNumber)

Retrieve Payee Transit Number (ST) This field is about Personal ID of the payee used in financial transaction.

Parameters:

objPayeeTransitNumber - - object of Payee Transit Number.

getPayeeBankAccountID

public CX getPayeeBankAccountID()

Retrieve Payee Bank Account ID (CX) Id of Payee's Bank account.

Returns:

CX - object of Payee Bank Account ID.

setPayeeBankAccountID

public void setPayeeBankAccountID(java.lang.String strIDNumber,
                         java.lang.String strCheckDigit,
                         java.lang.String strCheckDigitScheme,
                         HD objAssigningAuthority,
                         java.lang.String strIdentifierTypeCode,
                         HD objAssigningFacility,
                         java.lang.String strEffectiveDate,
                         java.lang.String strExpirationDate,
                         CWE objAssigningJurisdiction,
                         CWE objAssigningAgencyOrDepartment,
                         java.lang.String strSecurityCheck,
                         java.lang.String strSecurityCheckScheme)

Set Payee Bank Account ID (CX) Id of Payee's Bank account.

Parameters:

strIDNumber - Specifies the value of the identifier itself.

strCheckDigit - It is part of the identifying number used in the sending application.

strCheckDigitScheme - Contains the code identifying the check digit scheme employed. Suggested Values NP,ISO,M10,M11.[Refer table No.0061].

objAssigningAuthority - The assigning authority is a unique name of the system (or organization or agency or department) that creates the data. .

strIdentifierTypeCode - Specifies a code corresponding to the type of identifier.In some cases, this code may be used as a qualifier to the "Assigning authority" component.[Refer table No 0203]

objAssigningFacility - Specifies the place or location identifier where the identifier was first assigned to the patient.

strEffectiveDate - Specifies the first date, if known, on which the address is valid and active.

strExpirationDate - Specifies the last date, if known, on which the address is valid and active.

objAssigningJurisdiction - Specifies the geo-political body that assigned the identifier.

objAssigningAgencyOrDepartment - Specifies agency or department that assigned the identifier.

strSecurityCheck - is used to communicate the version code.

objSecurityCheckSCheme - is used to transmit information intended to validate veracity of the supplied identifier

setPayeeBankAccountID

public void setPayeeBankAccountID(CX objPayeeBankAccountID)

Set Payee Bank Account ID (CX) Id of Payee's Bank account.

Parameters:

objPayeeBankAccountID - - object of Payee Bank Account ID.

getPaymentOrganization

public XON getPaymentOrganization()

Retrieve Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.

Returns:

XON - object of Payment Organization.

setPaymentOrganization

public void setPaymentOrganization(java.lang.String strOrganizationName,
                          CWE objOrganizationNameTypeCode,
                          HD objAssigningAuthority,
                          java.lang.String strIdentifierTypeCode,
                          HD objAssigningFacility,
                          java.lang.String strNameRepresentationCode,
                          java.lang.String strOrganizationIdentifier)

Set Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.

Parameters:

strOrganizationName - Specifies name of the specified organization.

strOrganizationNameTypeCode - Specifies a code that represents the type of name i.e., legal name, display name. Suggested Values A,L,D,SL.[Refer to table No.0204]

objAssigningAuthority - Specifies The assigning authority is a unique identifier of the system (or organization or agency or department) that creates the data.

strIdentifierTypeCode - Specifies a code corresponding to the type of identifier.

objAssigningFacility - Specifies The place or location identifier where the identifier was first assigned to the person.

strNameRepresentationCode - Specifies representations of the same name/address Suggested values are I,A,P [Refer table 0465]

strOrganizationIdentifier - This component contains the sequence of characters (the code) that uniquely identifies the item being referenced by XON.1 Organization Name. This component replaces XON.3 ID Number as of v 2.8.2.

setPaymentOrganization

public void setPaymentOrganization(XON objPaymentOrganization)

Set Payment Organization (XON) This field is about Organization identifier that made the Payment/Remittance Advice; could be a Payer, Insurance Company, TPA, Drug Company.

Parameters:

objPaymentOrganization - - object of Payment Organization.

getESR_Code_Line

public ST getESR_Code_Line()

Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.

Returns:

ST - object of ESR-Code-Line.

setESR_Code_Line

public void setESR_Code_Line(java.lang.String strESR_Code_Line)

Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.

Parameters:

strESR_Code_Line - - object of ESR-Code-Line.

setESR_Code_Line

public void setESR_Code_Line(ST objESR_Code_Line)

Retrieve ESR-Code-Line (ST) This field is about Invoice Reference used with electronic banking methods.

Parameters:

objESR_Code_Line - - object of ESR-Code-Line.

validate

public boolean validate()
                 throws InvalidSegmentException

Validates HL7 Message objects . Validate method checks for validation each and every segments in side the Message object against specified message Structure. Validation checks include optionality of segment or group. It also verifies the number of times segment or group is repeated in message. e.g {PMT} while parsing PMT segment validate method will check for its mandatory presence. [PMT] in this case validate will throw exception if one tries to enter more than one PMT segment.

Specified by:

validate in interface ISegment

Overrides:

validate in class Segment

Returns:

boolean - true or false.

Throws:

InvalidSegmentException - Throws when Segment Validation fails.