Extensions for Using Data Elements from FHIR R5 in FHIR STU3
0.1.0 - STU
Extensions for Using Data Elements from FHIR R5 in FHIR STU3
0.1.0 - STU
Extensions for Using Data Elements from FHIR R5 in FHIR STU3 - Downloaded Version null See the Directory of published versions
| Page standards status: Trial-use | Maturity Level: 0 |
<ValueSet xmlns="http://hl7.org/fhir">
<id value="R5-v3-InvoiceElementPaid-for-R3"/>
<text>
<status value="generated"/>
<div xmlns="http://www.w3.org/1999/xhtml"><p class="res-header-id"><b>Generated Narrative: ValueSet R5-v3-InvoiceElementPaid-for-R3</b></p><a name="R5-v3-InvoiceElementPaid-for-R3"> </a><a name="hcR5-v3-InvoiceElementPaid-for-R3"> </a><p>This value set expansion contains 32 concepts.</p><table class="codes"><tr><td><b>System</b></td><td><b>Version</b></td><td style="white-space:nowrap"><b>Code</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELAT">PDCNPPELAT</a></td><td>paid nullified prior-period electronic amount</td><td><div><p>Identifies the total net amount 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 electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELCT">PDCNPPELCT</a></td><td>paid nullified prior-period electronic count</td><td><div><p>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 electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNAT">PDCNPPMNAT</a></td><td>paid nullified prior-period manual amount</td><td><div><p>Identifies the total net amount 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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNCT">PDCNPPMNCT</a></td><td>paid nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELAT">PDCNSPELAT</a></td><td>paid nullified same-period electronic amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELCT">PDCNSPELCT</a></td><td>paid nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNAT">PDCNSPMNAT</a></td><td>paid nullified same-period manual amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNCT">PDCNSPMNCT</a></td><td>paid nullified same-period manual count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELAT">PDNFPPELAT</a></td><td>paid nullified prior-period electronic amount</td><td><div><p>Identifies the total net amount 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 electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELCT">PDNFPPELCT</a></td><td>paid nullified prior-period electronic count</td><td><div><p>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 electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNAT">PDNFPPMNAT</a></td><td>paid nullified prior-period manual amount</td><td><div><p>Identifies the total net amount 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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNCT">PDNFPPMNCT</a></td><td>paid nullified prior-period manual count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELAT">PDNFSPELAT</a></td><td>paid nullified same-period electronic amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELCT">PDNFSPELCT</a></td><td>paid nullified same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNAT">PDNFSPMNAT</a></td><td>paid nullified same-period manual amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNCT">PDNFSPMNCT</a></td><td>paid nullified same-period manual count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date), subsequently nullified in the specified period and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELAT">PDNPPPELAT</a></td><td>paid non-payee payable prior-period electronic amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELCT">PDNPPPELCT</a></td><td>paid non-payee payable prior-period electronic count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNAT">PDNPPPMNAT</a></td><td>paid non-payee payable prior-period manual amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNCT">PDNPPPMNCT</a></td><td>paid non-payee payable prior-period manual count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELAT">PDNPSPELAT</a></td><td>paid non-payee payable same-period electronic amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELCT">PDNPSPELCT</a></td><td>paid non-payee payable same-period electronic count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNAT">PDNPSPMNAT</a></td><td>paid non-payee payable same-period manual amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNCT">PDNPSPMNCT</a></td><td>paid non-payee payable same-period manual count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid during the specified time period (based on payment date) that do not match a specified payee (e.g. pay patient) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELAT">PDPPPPELAT</a></td><td>paid payee payable prior-period electronic amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELCT">PDPPPPELCT</a></td><td>paid payee payable prior-period electronic count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted electronically.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNAT">PDPPPPMNAT</a></td><td>paid payee payable prior-period manual amount</td><td><div><p>Identifies the total net amount of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNCT">PDPPPPMNCT</a></td><td>paid payee payable prior-period manual count</td><td><div><p>Identifies the total number of all Invoice Groupings that were paid prior to the specified time period (based on payment date) that match a specified payee (e.g. pay provider) and submitted manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELAT">PDPPSPELAT</a></td><td>paid payee payable same-period electronic amount</td><td><div><p>Identifies the total net amount 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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELCT">PDPPSPELCT</a></td><td>paid payee payable same-period electronic count</td><td><div><p>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.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNAT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNAT">PDPPSPMNAT</a></td><td>paid payee payable same-period manual amount</td><td><div><p>Identifies the total net amount 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 manually.</p>
</div></td></tr><tr><td><a name="R5-v3-InvoiceElementPaid-for-R3-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNCT"> </a><code>http://terminology.hl7.org/CodeSystem/v3-ActCode</code></td><td>8.0.0</td><td style="white-space:nowrap"> <a href="CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNCT">PDPPSPMNCT</a></td><td>paid payee payable same-period manual count</td><td><div><p>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 manually.</p>
</div></td></tr></table></div>
</text>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-wg">
<valueCode value="fhir"/>
</extension>
<extension url="http://hl7.org/fhir/StructureDefinition/package-source">
<extension url="packageId">
<valueId value="hl7.fhir.uv.xver-r5.r3"/>
</extension>
<extension url="version">
<valueString value="0.1.0"/>
</extension>
<extension url="uri">
<valueUri
value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r3"/>
</extension>
</extension>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
<valueInteger value="0">
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
<valueUri
value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r3"/>
</extension>
</valueInteger>
</extension>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
<valueCode value="trial-use">
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
<valueUri
value="http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r3"/>
</extension>
</valueCode>
</extension>
<url
value="http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-InvoiceElementPaid-for-R3"/>
<version value="0.1.0"/>
<name value="R5V3InvoiceElementPaidForR3"/>
<title
value="Cross-version ValueSet R5.InvoiceElementPaid for use in FHIR STU3"/>
<status value="active"/>
<experimental value="false"/>
<date value="2026-03-17T21:02:03.8104715+00:00"/>
<publisher value="FHIR Infrastructure"/>
<contact>
<name value="FHIR Infrastructure"/>
<telecom>
<system value="url"/>
<value value="http://www.hl7.org/Special/committees/fiwg"/>
</telecom>
</contact>
<description
value="This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0` for use in FHIR STU3."/>
<jurisdiction>
<coding>
<system value="http://unstats.un.org/unsd/methods/m49/m49.htm"/>
<code value="001"/>
<display value="World"/>
</coding>
</jurisdiction>
<purpose
value="This value set is part of the cross-version definitions generated to enable use of the
value set `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0` as defined in FHIR R5
in FHIR STU3.
The source value set is bound to the following FHIR R5 elements:
*
Note that all concepts are included in this cross-version definition because no concepts have compatible representations
Following are the generation technical comments:
FHIR ValueSet `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0`, defined in FHIR R5 does not have any mapping to FHIR STU3"/>
<compose>
<include>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<concept>
<code value="PDCNPPELAT"/>
<display value="paid nullified prior-period electronic amount"/>
</concept>
<concept>
<code value="PDCNPPELCT"/>
<display value="paid nullified prior-period electronic count"/>
</concept>
<concept>
<code value="PDCNPPMNAT"/>
<display value="paid nullified prior-period manual amount"/>
</concept>
<concept>
<code value="PDCNPPMNCT"/>
<display value="paid nullified prior-period manual count"/>
</concept>
<concept>
<code value="PDCNSPELAT"/>
<display value="paid nullified same-period electronic amount"/>
</concept>
<concept>
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IG © 2025+ FHIR Infrastructure. Package hl7.fhir.uv.xver-r5.r3#0.1.0 based on FHIR 3.0.2. Generated 2026-03-20
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