{
  "package" : "hl7.terminology.r5@6.3.0",
  "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, etc.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "_uri" : "http://hl7.org/fhir/concept-properties#notSelectable",
    "code" : "notSelectable",
    "valueBoolean" : true
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#status",
    "code" : "status",
    "valueCode" : "active"
  }, {
    "_uri" : "http://terminology.hl7.org/CodeSystem/utg-concept-properties#v3-internal-id",
    "code" : "internalId",
    "valueCode" : "20876"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "subsumedBy",
    "valueCode" : "_ActInvoiceAdjudicationPaymentCode"
  } ],
  "codesystem" : "3f3ee941-b4ac-567a-82e4-52aefc2cff3b",
  "concept_id" : "063d425f-e3e0-513b-80fe-14854c971656",
  "ancestors" : {
    "_ActInvoiceElementCode" : 2,
    "_ActInvoiceAdjudicationPaymentCode" : 1,
    "_ActInvoiceAdjudicationPaymentSummaryCode" : 0
  },
  "id" : "bdcac778-871e-4e8e-bf18-7099e2ed996c",
  "code" : "_ActInvoiceAdjudicationPaymentSummaryCode",
  "display" : "ActInvoiceAdjudicationPaymentSummaryCode",
  "version" : "9.0.0"
}