FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5
0.0.1-snapshot-2 - informative
FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5
0.0.1-snapshot-2 - informative
FHIR Cross-Version Extensions package for FHIR R4 from FHIR R5 - Version 0.0.1-snapshot-2. See the Directory of published versions
| Page standards status: Informative | Maturity Level: 0 |
<ValueSet xmlns="http://hl7.org/fhir">
<id value="R5-v3-InvoiceElementPaid-for-R4"/>
<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-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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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>
</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.r4"/>
</extension>
<extension url="version">
<valueString value="0.0.1-snapshot-2"/>
</extension>
</extension>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
<valueInteger value="0">
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
<valueCanonical
value="http://hl7.org/fhir/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
</extension>
</valueInteger>
</extension>
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
<valueCode value="informative">
<extension
url="http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom">
<valueCanonical
value="http://hl7.org/fhir/5.0/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"/>
</extension>
</valueCode>
</extension>
<url
value="http://hl7.org/fhir/5.0/ValueSet/R5-v3-InvoiceElementPaid-for-R4"/>
<version value="0.0.1-snapshot-2"/>
<name value="R5_v3_InvoiceElementPaid_for_R4"/>
<title
value="Cross-version VS for R5.InvoiceElementPaid for use in FHIR R4"/>
<status value="active"/>
<experimental value="false"/>
<date value="2025-09-01T22:37:05.183021+10:00"/>
<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 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."/>
<jurisdiction>
<coding>
<system value="http://unstats.un.org/unsd/methods/m49/m49.htm"/>
<code value="001"/>
<display value="World"/>
</coding>
</jurisdiction>
<compose>
<include>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<concept>
<code value="PDNFPPELAT"/>
<display value="paid nullified prior-period electronic amount"/>
</concept>
<concept>
<code value="PDCNPPELAT"/>
<display value="paid nullified prior-period electronic amount"/>
</concept>
<concept>
<code value="PDNFPPELCT"/>
<display value="paid nullified prior-period electronic count"/>
</concept>
<concept>
<code value="PDCNPPELCT"/>
<display value="paid nullified prior-period electronic count"/>
</concept>
<concept>
<code value="PDNFPPMNAT"/>
<display value="paid nullified prior-period manual amount"/>
</concept>
<concept>
<code value="PDCNPPMNAT"/>
<display value="paid nullified prior-period manual amount"/>
</concept>
<concept>
<code value="PDNFPPMNCT"/>
<display value="paid nullified prior-period manual count"/>
</concept>
<concept>
<code value="PDCNPPMNCT"/>
<display value="paid nullified prior-period manual count"/>
</concept>
<concept>
<code value="PDNFSPELAT"/>
<display value="paid nullified same-period electronic amount"/>
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<display value="paid nullified same-period electronic amount"/>
</concept>
<concept>
<code value="PDNFSPELCT"/>
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</concept>
<concept>
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</concept>
<concept>
<code value="PDNFSPMNAT"/>
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<concept>
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</concept>
<concept>
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<concept>
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<concept>
<code value="PDNPPPELAT"/>
<display
value="paid non-payee payable prior-period electronic amount"/>
</concept>
<concept>
<code value="PDNPPPELCT"/>
<display
value="paid non-payee payable prior-period electronic count"/>
</concept>
<concept>
<code value="PDNPPPMNAT"/>
<display value="paid non-payee payable prior-period manual amount"/>
</concept>
<concept>
<code value="PDNPPPMNCT"/>
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</concept>
<concept>
<code value="PDNPSPELAT"/>
<display
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</concept>
<concept>
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<display value="paid non-payee payable same-period electronic count"/>
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<concept>
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</concept>
<concept>
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<concept>
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<display value="paid payee payable prior-period electronic amount"/>
</concept>
<concept>
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</concept>
<concept>
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<concept>
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<concept>
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</concept>
<concept>
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<display value="paid payee payable same-period electronic count"/>
</concept>
<concept>
<code value="PDPPSPMNAT"/>
<display value="paid payee payable same-period manual amount"/>
</concept>
<concept>
<code value="PDPPSPMNCT"/>
<display value="paid payee payable same-period manual count"/>
</concept>
</include>
</compose>
<expansion>
<timestamp value="2025-09-01T22:37:05.183008+10:00"/>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
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</contains>
<contains>
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<contains>
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<contains>
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<contains>
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<contains>
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<display value="paid payee payable same-period electronic count"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
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<code value="PDPPSPMNAT"/>
<display value="paid payee payable same-period manual amount"/>
</contains>
<contains>
<system value="http://terminology.hl7.org/CodeSystem/v3-ActCode"/>
<version value="8.0.0"/>
<code value="PDPPSPMNCT"/>
<display value="paid payee payable same-period manual count"/>
</contains>
</expansion>
</ValueSet>
IG © 2025+ FHIR Infrastructure. Package hl7.fhir.uv.xver-r5.r4#0.0.1-snapshot-2 based on FHIR 4.0.1. Generated 2025-09-13
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