{
  "package" : "hl7.terminology.r5@6.3.0",
  "definition" : "Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.",
  "system" : "http://terminology.hl7.org/CodeSystem/v3-ActCode",
  "property" : [ {
    "_uri" : "http://hl7.org/fhir/concept-properties#status",
    "code" : "status",
    "valueCode" : "active"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#synonym",
    "code" : "synonymCode",
    "valueCode" : "PDCNPPMNCT"
  }, {
    "_uri" : "http://terminology.hl7.org/CodeSystem/utg-concept-properties#v3-internal-id",
    "code" : "internalId",
    "valueCode" : "20018"
  }, {
    "_uri" : "http://hl7.org/fhir/concept-properties#parent",
    "code" : "subsumedBy",
    "valueCode" : "_InvoiceElementPaid"
  } ],
  "codesystem" : "3f3ee941-b4ac-567a-82e4-52aefc2cff3b",
  "concept_id" : "81b8f634-e8c2-5e9c-9c0a-b561cd7b1f5d",
  "ancestors" : {
    "PDNFPPMNCT" : 0,
    "_InvoiceElementPaid" : 1,
    "_ActInvoiceElementSummaryCode" : 2
  },
  "id" : "fff70ee0-73dc-41cf-aafc-c3ed71b026dc",
  "code" : "PDNFPPMNCT",
  "display" : "paid nullified prior-period manual count",
  "version" : "9.0.0"
}