This page is part of the FHIR Specification (v1.1.0: STU 3 Ballot 1). The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions

This is a frozen snapshot of the FHIR specification created for the purpose of balloting the GAO implementation Guide. It includes draft changes that may be part of the future DSTU 2.1 release but further change is expected. Readers should focus solely on the GAO implementation content, and FHIR DSTU 2 for other purposes.

1.25.4.1.91 HL7 v3 Code System PaymentTerms

This code system (http://hl7.org/fhir/v3/PaymentTerms) is defined as part of HL7 v3.

Summary

Defining URL:

http://hl7.org/fhir/ValueSet/v3-PaymentTerms

Name:

v3 Code System PaymentTerms

Definition:

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.

OID:

2.16.840.1.113883.1.11.14908 (for OID based terminology systems)

System URL:

http://hl7.org/fhir/v3/PaymentTerms

System OID:

2.16.840.1.113883.5.91

Source Resource

XML / JSON

This value set is not currently used

1.25.4.1.91.1 Content Logical Definition

This value set has an inline code system http://hl7.org/fhir/v3/PaymentTerms, which defines the following codes:

Code	Display	Definition
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.