{
  "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), subsequently cancelled in the specified period and submitted electronically.",
  "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" : "8bc98616-1338-53be-be9e-239016853fae",
  "ancestors" : {
    "PDNFSPELCT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "ceca7683-b736-433c-a284-f1ee63fcd4f3",
  "code" : "PDNFSPELCT",
  "display" : "paid nullified same-period electronic count",
  "version" : "2018-08-12"
}