{
  "package" : "hl7.terminology.r5@6.3.0",
  "definition" : "**Description:** Types of 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 and other cost elements such as bonus, retroactive adjustment and transaction fees.",
  "system" : "http://terminology.hl7.org/CodeSystem/conceptdomains",
  "property" : [ {
    "code" : "source",
    "valueCode" : "v3"
  }, {
    "code" : "contextBindingR1-valueSet",
    "valueString" : "2.16.840.1.113883.1.11.19413"
  }, {
    "code" : "contextBindingR1-strength",
    "valueCode" : "CWE"
  }, {
    "code" : "contextBindingR1-effectiveDate",
    "valueDateTime" : "2020-01-01"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "parent",
    "_implicit" : true,
    "valueCode" : "ActInvoiceElementSummaryType"
  } ],
  "codesystem" : "a4b9689b-4fea-537a-ab56-085748a134dc",
  "concept_id" : "dc6936e0-a279-5dce-93ca-eddc8822e441",
  "ancestors" : {
    "ActCode" : 3,
    "ActInvoiceElementCode" : 2,
    "ActInvoiceElementSummaryType" : 1,
    "ActInvoiceAdjudicationPaymentSummaryType" : 0
  },
  "id" : "eed5441d-a60c-4310-98a6-1e5a30518ea3",
  "code" : "ActInvoiceAdjudicationPaymentSummaryType",
  "display" : "ActInvoiceAdjudicationPaymentSummaryType",
  "version" : "3.0.0"
}