v3.PaymentTerms

v3 Code System PaymentTerms

activecomplete4 conceptsv2018-08-12

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://terminology.hl7.org/CodeSystem/v3-PaymentTerms
All-Codes Value Set
http://terminology.hl7.org/ValueSet/v3-PaymentTerms
ID
v3-PaymentTerms
Version
2018-08-12
Publisher
HL7, Inc
Case Sensitive
Yes
Hierarchy Meaning
is-a
In the unified registry

Concepts (4)

COD
Cash on Delivery
Payment in full for products and/or services is required as soon as the service is performed or goods delivered.
N30
Net 30 days
Payment in full for products and/or services is required 30 days from the time the service is performed or goods delivered.
N60
Net 60 days
Payment in full for products and/or services is required 60 days from the time the service is performed or goods delivered.
N90
Net 90 days
Payment in full for products and/or services is required 90 days from the time the service is performed or goods delivered.