P P- P0 P1 P2 P3 P4 P5 P6 P7 P8 P9 PA PB PC PD PE PF PG PH PI PK PL PM PN PO PP PQ PR PS PT PU PV PW PX PY
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. ( HL7V3.0 )]
UMLS (HL7) C1555508- Intellectual Product
Relation/PAR: InvoiceElementPaid
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