{
  "package" : "hl7.fhir.r4.examples@4.0.1",
  "definition" : "Identifies the total net amount 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" : "617b7a96-2069-5f0a-ae75-84f28976750f",
  "ancestors" : {
    "PDPPSPMNAT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "5d894c72-1dec-43b4-aaa6-9f668e4da390",
  "code" : "PDPPSPMNAT",
  "display" : "paid payee payable same-period manual amount",
  "version" : "2018-08-12"
}