Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4 - TTL Representation - FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5 v0.0.1-snapshot-2

FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5 - Version 0.0.1-snapshot-2. See the Directory of published versions
: Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4 - TTL Representation

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@prefix fhir: <http://hl7.org/fhir/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix rdf: <http://www.w3.org/1999/02/22-rdf-syntax-ns#> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

# - resource -------------------------------------------------------------------

 a fhir:ValueSet ;
  fhir:nodeRole fhir:treeRoot ;
  fhir:id [ fhir:v "R5-v3-InvoiceElementPaid-for-R4"] ; # 
  fhir:text [
fhir:status [ fhir:v "generated" ] ;
fhir:div "<div xmlns=\"http://www.w3.org/1999/xhtml\"><p class=\"res-header-id\"><b>Generated Narrative: ValueSet R5-v3-InvoiceElementPaid-for-R4</b></p><a name=\"R5-v3-InvoiceElementPaid-for-R4\"> </a><a name=\"hcR5-v3-InvoiceElementPaid-for-R4\"> </a><p>This value set expansion contains 32 concepts.</p><table class=\"codes\"><tr><td style=\"white-space:nowrap\"><b>Code</b></td><td><b>System</b></td><td><b>Display</b></td><td><b>Definition</b></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELAT\">PDNFPPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELAT\">PDCNPPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPELCT\">PDNFPPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPELCT\">PDCNPPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNAT\">PDNFPPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNAT\">PDCNPPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFPPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFPPMNCT\">PDNFPPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNPPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNPPMNCT\">PDCNPPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELAT\">PDNFSPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELAT\">PDCNSPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPELCT\">PDNFSPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPELCT\">PDCNSPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNAT\">PDNFSPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNAT\">PDCNSPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNFSPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNFSPMNCT\">PDNFSPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDCNSPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDCNSPMNCT\">PDCNSPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELAT\">PDNPPPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPELCT\">PDNPPPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNAT\">PDNPPPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPPPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPPPMNCT\">PDNPPPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELAT\">PDNPSPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPELCT\">PDNPSPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNAT\">PDNPSPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDNPSPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDNPSPMNCT\">PDNPSPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELAT\">PDPPPPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPELCT\">PDPPPPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNAT\">PDPPPPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPPPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPPPMNCT\">PDPPPPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELAT\">PDPPSPELAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPELCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPELCT\">PDPPSPELCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNAT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNAT\">PDPPSPMNAT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr><tr><td style=\"white-space:nowrap\"><a name=\"R5-v3-InvoiceElementPaid-for-R4-http://terminology.hl7.org/CodeSystem/v3-ActCode-PDPPSPMNCT\"> </a>  <a href=\"http://terminology.hl7.org/6.5.0/CodeSystem-v3-ActCode.html#v3-ActCode-PDPPSPMNCT\">PDPPSPMNCT</a></td><td>http://terminology.hl7.org/CodeSystem/v3-ActCode</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>\n</div></td></tr></table></div>"^^rdf:XMLLiteral
  ] ; # 
  fhir:extension ( [
fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg"^^xsd:anyURI ] ;
fhir:value [
a fhir:code ;
fhir:v "fhir"     ]
  ] [
    ( fhir:extension [
fhir:url [ fhir:v "packageId"^^xsd:anyURI ] ;
fhir:value [
a fhir:id ;
fhir:v "hl7.fhir.uv.xver-r5.r4"       ]     ] [
fhir:url [ fhir:v "version"^^xsd:anyURI ] ;
fhir:value [
a fhir:string ;
fhir:v "0.0.1-snapshot-2"       ]     ] ) ;
fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/package-source"^^xsd:anyURI ]
  ] [
fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm"^^xsd:anyURI ] ;
fhir:value [
a fhir:integer ;
fhir:v 0 ;
      ( fhir:extension [
fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom"^^xsd:anyURI ] ;
fhir:value [
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fhir:v "http://hl7.org/fhir/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"^^xsd:anyURI ;
fhir:link <http://hl7.org/fhir/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4>         ]       ] )     ]
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fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status"^^xsd:anyURI ] ;
fhir:value [
a fhir:code ;
fhir:v "informative" ;
      ( fhir:extension [
fhir:url [ fhir:v "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom"^^xsd:anyURI ] ;
fhir:value [
a fhir:canonical ;
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  ] ) ; # 
  fhir:url [ fhir:v "http://hl7.org/fhir/5.0/ValueSet/R5-v3-InvoiceElementPaid-for-R4"^^xsd:anyURI] ; # 
  fhir:version [ fhir:v "0.0.1-snapshot-2"] ; # 
  fhir:name [ fhir:v "R5_v3_InvoiceElementPaid_for_R4"] ; # 
  fhir:title [ fhir:v "Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4"] ; # 
  fhir:status [ fhir:v "active"] ; # 
  fhir:experimental [ fhir:v false] ; # 
  fhir:date [ fhir:v "2025-09-01T22:37:05.183021+10:00"^^xsd:dateTime] ; # 
  fhir:publisher [ fhir:v "FHIR Infrastructure"] ; # 
  fhir:contact ( [
fhir:name [ fhir:v "FHIR Infrastructure" ] ;
    ( fhir:telecom [
fhir:system [ fhir:v "url" ] ;
fhir:value [ fhir:v "http://www.hl7.org/Special/committees/fiwg" ]     ] )
  ] ) ; # 
  fhir:description [ fhir:v "This cross-version ValueSet represents concepts from http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0 for use in FHIR R4. Concepts not present here have direct `equivalent` mappings crossing all versions from R5 to R4."] ; # 
  fhir:jurisdiction ( [
    ( fhir:coding [
fhir:system [ fhir:v "http://unstats.un.org/unsd/methods/m49/m49.htm"^^xsd:anyURI ] ;
fhir:code [ fhir:v "001" ] ;
fhir:display [ fhir:v "World" ]     ] )
  ] ) ; # 
  fhir:compose [
    ( fhir:include [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
      ( fhir:concept [
fhir:code [ fhir:v "PDNFPPELAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDCNPPELAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDNFPPELCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic count" ]       ] [
fhir:code [ fhir:v "PDCNPPELCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic count" ]       ] [
fhir:code [ fhir:v "PDNFPPMNAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual amount" ]       ] [
fhir:code [ fhir:v "PDCNPPMNAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual amount" ]       ] [
fhir:code [ fhir:v "PDNFPPMNCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual count" ]       ] [
fhir:code [ fhir:v "PDCNPPMNCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual count" ]       ] [
fhir:code [ fhir:v "PDNFSPELAT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDCNSPELAT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDNFSPELCT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic count" ]       ] [
fhir:code [ fhir:v "PDCNSPELCT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic count" ]       ] [
fhir:code [ fhir:v "PDNFSPMNAT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual amount" ]       ] [
fhir:code [ fhir:v "PDCNSPMNAT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual amount" ]       ] [
fhir:code [ fhir:v "PDNFSPMNCT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual count" ]       ] [
fhir:code [ fhir:v "PDCNSPMNCT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual count" ]       ] [
fhir:code [ fhir:v "PDNPPPELAT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDNPPPELCT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period electronic count" ]       ] [
fhir:code [ fhir:v "PDNPPPMNAT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period manual amount" ]       ] [
fhir:code [ fhir:v "PDNPPPMNCT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period manual count" ]       ] [
fhir:code [ fhir:v "PDNPSPELAT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDNPSPELCT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period electronic count" ]       ] [
fhir:code [ fhir:v "PDNPSPMNAT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period manual amount" ]       ] [
fhir:code [ fhir:v "PDNPSPMNCT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period manual count" ]       ] [
fhir:code [ fhir:v "PDPPPPELAT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDPPPPELCT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period electronic count" ]       ] [
fhir:code [ fhir:v "PDPPPPMNAT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period manual amount" ]       ] [
fhir:code [ fhir:v "PDPPPPMNCT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period manual count" ]       ] [
fhir:code [ fhir:v "PDPPSPELAT" ] ;
fhir:display [ fhir:v "paid payee payable same-period electronic amount" ]       ] [
fhir:code [ fhir:v "PDPPSPELCT" ] ;
fhir:display [ fhir:v "paid payee payable same-period electronic count" ]       ] [
fhir:code [ fhir:v "PDPPSPMNAT" ] ;
fhir:display [ fhir:v "paid payee payable same-period manual amount" ]       ] [
fhir:code [ fhir:v "PDPPSPMNCT" ] ;
fhir:display [ fhir:v "paid payee payable same-period manual count" ]       ] )     ] )
  ] ; # 
  fhir:expansion [
fhir:timestamp [ fhir:v "2025-09-01T22:37:05.183008+10:00"^^xsd:dateTime ] ;
    ( fhir:contains [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFPPELAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNPPELAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFPPELCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNPPELCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFPPMNAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNPPMNAT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFPPMNCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNPPMNCT" ] ;
fhir:display [ fhir:v "paid nullified prior-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFSPELAT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNSPELAT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFSPELCT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNSPELCT" ] ;
fhir:display [ fhir:v "paid nullified same-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFSPMNAT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNSPMNAT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNFSPMNCT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDCNSPMNCT" ] ;
fhir:display [ fhir:v "paid nullified same-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPPPELAT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPPPELCT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPPPMNAT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPPPMNCT" ] ;
fhir:display [ fhir:v "paid non-payee payable prior-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPSPELAT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPSPELCT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPSPMNAT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDNPSPMNCT" ] ;
fhir:display [ fhir:v "paid non-payee payable same-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPPPELAT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPPPELCT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPPPMNAT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPPPMNCT" ] ;
fhir:display [ fhir:v "paid payee payable prior-period manual count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPSPELAT" ] ;
fhir:display [ fhir:v "paid payee payable same-period electronic amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPSPELCT" ] ;
fhir:display [ fhir:v "paid payee payable same-period electronic count" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPSPMNAT" ] ;
fhir:display [ fhir:v "paid payee payable same-period manual amount" ]     ] [
fhir:system [ fhir:v "http://terminology.hl7.org/CodeSystem/v3-ActCode"^^xsd:anyURI ] ;
fhir:version [ fhir:v "8.0.0" ] ;
fhir:code [ fhir:v "PDPPSPMNCT" ] ;
fhir:display [ fhir:v "paid payee payable same-period manual count" ]     ] )
  ] . #