FHIR IG analytics| Package | hl7.fhir.uv.xver-r5.r4 |
| Resource Type | ValueSet |
| Id | ValueSet-R5-v3-InvoiceElementPaid-for-R4.json |
| FHIR Version | R4 |
| Source | http://hl7.org/fhir/uv/xver-r5.r4/0.1.0/ValueSet-R5-v3-InvoiceElementPaid-for-R4.html |
| URL | http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-InvoiceElementPaid-for-R4 |
| Version | 0.1.0 |
| Status | active |
| Date | 2026-03-17T21:02:03.8104715+00:00 |
| Name | R5V3InvoiceElementPaidForR4 |
| Title | Cross-version ValueSet R5.InvoiceElementPaid for use in FHIR R4 |
| Realm | uv |
| Authority | hl7 |
| Description | This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0` for use in FHIR R4. |
| Purpose | 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 R4. 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 R4 |
No resources found
| CodeSystem | ||
| hl7.terminology#current | v3-ActCode | ActCode |
Note: links and images are rebased to the (stated) source
Generated Narrative: ValueSet R5-v3-InvoiceElementPaid-for-R4
This value set expansion contains 32 concepts.
| System | Version | Code | Display | Definition |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNPPELAT | paid nullified prior-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNPPELCT | paid nullified prior-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNPPMNAT | paid nullified prior-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNPPMNCT | paid nullified prior-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNSPELAT | paid nullified same-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNSPELCT | paid nullified same-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNSPMNAT | paid nullified same-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDCNSPMNCT | paid nullified same-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFPPELAT | paid nullified prior-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFPPELCT | paid nullified prior-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFPPMNAT | paid nullified prior-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFPPMNCT | paid nullified prior-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFSPELAT | paid nullified same-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFSPELCT | paid nullified same-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFSPMNAT | paid nullified same-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNFSPMNCT | paid nullified same-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPPPELAT | paid non-payee payable prior-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPPPELCT | paid non-payee payable prior-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPPPMNAT | paid non-payee payable prior-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPPPMNCT | paid non-payee payable prior-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPSPELAT | paid non-payee payable same-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPSPELCT | paid non-payee payable same-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPSPMNAT | paid non-payee payable same-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDNPSPMNCT | paid non-payee payable same-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPPPELAT | paid payee payable prior-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPPPELCT | paid payee payable prior-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPPPMNAT | paid payee payable prior-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPPPMNCT | paid payee payable prior-period manual count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPSPELAT | paid payee payable same-period electronic amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPSPELCT | paid payee payable same-period electronic count | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPSPMNAT | paid payee payable same-period manual amount | 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. |
http://terminology.hl7.org/CodeSystem/v3-ActCode | 8.0.0 | PDPPSPMNCT | paid payee payable same-period manual count | 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. |
FHIR
FHIRsmith{
"resourceType": "ValueSet",
"id": "R5-v3-InvoiceElementPaid-for-R4",
"text": {
"status": "generated",
"div": "<!-- snip (see above) -->"
},
"extension": [
{
"url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-wg",
"valueCode": "fhir"
},
{
"extension": [
{
"url": "packageId",
"valueId": "hl7.fhir.uv.xver-r5.r4"
},
{
"url": "version",
"valueString": "0.1.0"
},
{
"url": "uri",
"valueUri": "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
}
],
"url": "http://hl7.org/fhir/StructureDefinition/package-source"
},
{
"url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm",
"valueInteger": 0,
"_valueInteger": {
"extension": [
{
"url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom",
"valueCanonical": "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
}
]
}
},
{
"url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status",
"valueCode": "trial-use",
"_valueCode": {
"extension": [
{
"url": "http://hl7.org/fhir/StructureDefinition/structuredefinition-conformance-derivedFrom",
"valueCanonical": "http://hl7.org/fhir/uv/xver/ImplementationGuide/hl7.fhir.uv.xver-r5.r4"
}
]
}
}
],
"url": "http://hl7.org/fhir/uv/xver/ValueSet/R5-v3-InvoiceElementPaid-for-R4",
"version": "0.1.0",
"name": "R5V3InvoiceElementPaidForR4",
"title": "Cross-version ValueSet R5.InvoiceElementPaid for use in FHIR R4",
"status": "active",
"experimental": false,
"date": "2026-03-17T21:02:03.8104715+00:00",
"publisher": "FHIR Infrastructure",
"contact": [
{
"name": "FHIR Infrastructure",
"telecom": [
{
"system": "url",
"value": "http://www.hl7.org/Special/committees/fiwg"
}
]
}
],
"description": "This cross-version ValueSet represents content from `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0` for use in FHIR R4.",
"jurisdiction": [
{
"coding": [
{
"system": "http://unstats.un.org/unsd/methods/m49/m49.htm",
"code": "001",
"display": "World"
}
]
}
],
"purpose": "This value set is part of the cross-version definitions generated to enable use of the\r\nvalue set `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0` as defined in FHIR R5\r\nin FHIR R4.\r\n\r\nThe source value set is bound to the following FHIR R5 elements:\r\n* \r\n\r\nNote that all concepts are included in this cross-version definition because no concepts have compatible representations\r\n\r\nFollowing are the generation technical comments:\r\n\nFHIR ValueSet `http://terminology.hl7.org/ValueSet/v3-InvoiceElementPaid|2.0.0`, defined in FHIR R5 does not have any mapping to FHIR R4",
"compose": {
"include": [
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"concept": [
{
"code": "PDCNPPELAT",
"display": "paid nullified prior-period electronic amount"
},
{
"code": "PDCNPPELCT",
"display": "paid nullified prior-period electronic count"
},
{
"code": "PDCNPPMNAT",
"display": "paid nullified prior-period manual amount"
},
{
"code": "PDCNPPMNCT",
"display": "paid nullified prior-period manual count"
},
{
"code": "PDCNSPELAT",
"display": "paid nullified same-period electronic amount"
},
{
"code": "PDCNSPELCT",
"display": "paid nullified same-period electronic count"
},
{
"code": "PDCNSPMNAT",
"display": "paid nullified same-period manual amount"
},
{
"code": "PDCNSPMNCT",
"display": "paid nullified same-period manual count"
},
{
"code": "PDNFPPELAT",
"display": "paid nullified prior-period electronic amount"
},
{
"code": "PDNFPPELCT",
"display": "paid nullified prior-period electronic count"
},
{
"code": "PDNFPPMNAT",
"display": "paid nullified prior-period manual amount"
},
{
"code": "PDNFPPMNCT",
"display": "paid nullified prior-period manual count"
},
{
"code": "PDNFSPELAT",
"display": "paid nullified same-period electronic amount"
},
{
"code": "PDNFSPELCT",
"display": "paid nullified same-period electronic count"
},
{
"code": "PDNFSPMNAT",
"display": "paid nullified same-period manual amount"
},
{
"code": "PDNFSPMNCT",
"display": "paid nullified same-period manual count"
},
{
"code": "PDNPPPELAT",
"display": "paid non-payee payable prior-period electronic amount"
},
{
"code": "PDNPPPELCT",
"display": "paid non-payee payable prior-period electronic count"
},
{
"code": "PDNPPPMNAT",
"display": "paid non-payee payable prior-period manual amount"
},
{
"code": "PDNPPPMNCT",
"display": "paid non-payee payable prior-period manual count"
},
{
"code": "PDNPSPELAT",
"display": "paid non-payee payable same-period electronic amount"
},
{
"code": "PDNPSPELCT",
"display": "paid non-payee payable same-period electronic count"
},
{
"code": "PDNPSPMNAT",
"display": "paid non-payee payable same-period manual amount"
},
{
"code": "PDNPSPMNCT",
"display": "paid non-payee payable same-period manual count"
},
{
"code": "PDPPPPELAT",
"display": "paid payee payable prior-period electronic amount"
},
{
"code": "PDPPPPELCT",
"display": "paid payee payable prior-period electronic count"
},
{
"code": "PDPPPPMNAT",
"display": "paid payee payable prior-period manual amount"
},
{
"code": "PDPPPPMNCT",
"display": "paid payee payable prior-period manual count"
},
{
"code": "PDPPSPELAT",
"display": "paid payee payable same-period electronic amount"
},
{
"code": "PDPPSPELCT",
"display": "paid payee payable same-period electronic count"
},
{
"code": "PDPPSPMNAT",
"display": "paid payee payable same-period manual amount"
},
{
"code": "PDPPSPMNCT",
"display": "paid payee payable same-period manual count"
}
]
}
]
},
"expansion": {
"timestamp": "2026-03-17T21:02:03.8104715+00:00",
"contains": [
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDCNPPELAT",
"display": "paid nullified prior-period electronic amount"
},
{
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"code": "PDCNPPELCT",
"display": "paid nullified prior-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDCNPPMNAT",
"display": "paid nullified prior-period manual amount"
},
{
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"version": "8.0.0",
"code": "PDCNPPMNCT",
"display": "paid nullified prior-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDCNSPELAT",
"display": "paid nullified same-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDCNSPELCT",
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{
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{
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"code": "PDCNSPMNCT",
"display": "paid nullified same-period manual count"
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{
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{
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},
{
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"display": "paid nullified prior-period manual amount"
},
{
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"display": "paid nullified prior-period manual count"
},
{
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"code": "PDNFSPELAT",
"display": "paid nullified same-period electronic amount"
},
{
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"code": "PDNFSPELCT",
"display": "paid nullified same-period electronic count"
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{
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"display": "paid nullified same-period manual amount"
},
{
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"code": "PDNFSPMNCT",
"display": "paid nullified same-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
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"code": "PDNPPPELAT",
"display": "paid non-payee payable prior-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPPPELCT",
"display": "paid non-payee payable prior-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPPPMNAT",
"display": "paid non-payee payable prior-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPPPMNCT",
"display": "paid non-payee payable prior-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPSPELAT",
"display": "paid non-payee payable same-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPSPELCT",
"display": "paid non-payee payable same-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPSPMNAT",
"display": "paid non-payee payable same-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDNPSPMNCT",
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{
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"version": "8.0.0",
"code": "PDPPPPELAT",
"display": "paid payee payable prior-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPPPELCT",
"display": "paid payee payable prior-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPPPMNAT",
"display": "paid payee payable prior-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPPPMNCT",
"display": "paid payee payable prior-period manual count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPSPELAT",
"display": "paid payee payable same-period electronic amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPSPELCT",
"display": "paid payee payable same-period electronic count"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPSPMNAT",
"display": "paid payee payable same-period manual amount"
},
{
"system": "http://terminology.hl7.org/CodeSystem/v3-ActCode",
"version": "8.0.0",
"code": "PDPPSPMNCT",
"display": "paid payee payable same-period manual count"
}
]
}
}