v3 Code System PaymentTerms

v3 Code System PaymentTerms

activeFHIR R3 package : Core3.0.2complete4 concepts

Describes payment terms for a financial transaction, used in an invoice. This is typically expressed as a responsibility of the acceptor or payor of an invoice.

Metadata

hl7.org/fhir
Canonical URL
http://hl7.org/fhir/v3/PaymentTerms
ID
v3-PaymentTerms
Version
2016-11-11
Publisher
HL7, Inc
Case Sensitive
Yes
Hierarchy
is-a

Concepts (4)

CodeDisplayDefinition
CODCash on DeliveryPayment in full for products and/or services is required as soon as the service is performed or goods delivered.
N30Net 30 daysPayment in full for products and/or services is required 30 days from the time the service is performed or goods delivered.
N60Net 60 daysPayment in full for products and/or services is required 60 days from the time the service is performed or goods delivered.
N90Net 90 daysPayment in full for products and/or services is required 90 days from the time the service is performed or goods delivered.