{
  "package" : "hl7.fhir.r4.examples@4.0.1",
  "definition" : "Codes representing a grouping of invoice elements (totals, sub-totals), reported through a Payment Advice or a Statement of Financial Activity (SOFA).  The code can represent summaries by day, location, payee and other cost elements such as bonus, retroactive adjustment and transaction fees.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "code" : "notSelectable",
    "valueBoolean" : true
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "_ActInvoiceElementCode"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#child",
    "code" : "child",
    "_implicit" : true,
    "valueCode" : "_ActInvoiceAdjudicationPaymentGroupCode"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#child",
    "code" : "child",
    "_implicit" : true,
    "valueCode" : "_ActInvoiceAdjudicationPaymentSummaryCode"
  } ],
  "codesystem" : "6064fe67-dfa9-5c7f-9737-99a0909e44de",
  "concept_id" : "e165bd7e-8090-51cb-94b4-ee032a1bf09e",
  "ancestors" : {
    "_ActInvoiceElementCode" : 1,
    "_ActInvoiceAdjudicationPaymentCode" : 0
  },
  "id" : "355865ef-ac22-4f43-b3aa-cc3b29f1d79e",
  "code" : "_ActInvoiceAdjudicationPaymentCode",
  "display" : "ActInvoiceAdjudicationPaymentCode",
  "version" : "2018-08-12"
}