{
  "package" : "hl7.fhir.r4.core@4.0.1",
  "definition" : "Identifies the total number 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 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" : "d73ae040-3e88-581f-8c74-bc9b7419407a",
  "concept_id" : "4db889ae-2a5e-5a25-94db-d87b58950407",
  "ancestors" : {
    "PDPPSPELCT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "fad78df6-ab60-43c0-a48a-6307b97c0fef",
  "code" : "PDPPSPELCT",
  "display" : "paid payee payable same-period electronic count",
  "version" : "2018-08-12"
}