{
  "package" : "hl7.fhir.r4.examples@4.0.1",
  "definition" : "Identifies the total number of all  Invoice Groupings that were paid during the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "_InvoiceElementPaid"
  } ],
  "codesystem" : "6064fe67-dfa9-5c7f-9737-99a0909e44de",
  "concept_id" : "8d332d85-c28c-522c-87d3-2504b48a9723",
  "ancestors" : {
    "PDPPSPMNCT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "46881460-6df3-4086-b51b-75886abc8c4b",
  "code" : "PDPPSPMNCT",
  "display" : "paid payee payable same-period manual count",
  "version" : "2018-08-12"
}