{
  "package" : "hl7.fhir.r4.core@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 do not match a specified payee (e.g. pay patient) 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" : "d73ae040-3e88-581f-8c74-bc9b7419407a",
  "concept_id" : "dbc2d1d8-4581-5834-987e-8ef9ed37dfdd",
  "ancestors" : {
    "PDNPSPMNAT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "8b36a223-3bfd-43ee-b6cd-31cbdf6ad109",
  "code" : "PDNPSPMNAT",
  "display" : "paid non-payee payable same-period manual amount",
  "version" : "2018-08-12"
}