GAO Ballot Package

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 . Page versions: R4 R3 R2

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.

V3-PaymentTerms.xml

Raw XML (canonical form)

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.

<ValueSet xmlns="http://hl7.org/fhir">
  <id value="v3-PaymentTerms"/>
  <meta>
    <lastUpdated value="2015-11-30T00:00:00.000+11:00"/>
    <profile value="http://hl7.org/fhir/StructureDefinition/valueset-shareable-definition"/>
  </meta>
  <text>
    <status value="generated"/>
    <div xmlns="http://www.w3.org/1999/xhtml">
      <p>Release Date: 2015-11-30</p>

      <p>OID for code system: 2.16.840.1.113883.5.91</p>

      <p>OID for value set: 2.16.840.1.113883.1.11.14908 (this is the value set that includes the
           entire code system)</p>

      <h2>Description</h2>

      <p>
                  Describes payment terms for a financial transaction, used in an invoice.
        <br/>

                  This is typically expressed as a responsibility of the acceptor or payor
           of an invoice.
        <br/>

               
      </p>

      <hr/>

      <table class="grid">
 
        <tr>
          <td>
            <b>Level</b>
          </td>
          <td>
            <b>Code</b>
          </td>
          <td>
            <b>Display</b>
          </td>
          <td>
            <b>Definition</b>
          </td>
        </tr>
 
        <tr>
          <td>1</td>
          <td>COD
            <a name="COD"> </a>
          </td>
          <td>Cash on Delivery</td>
          <td>
                        Payment in full for products and/or services is required as soon
               as the service is performed or goods delivered.
            <br/>

                     
          </td>
        </tr>
 
        <tr>
          <td>1</td>
          <td>N30
            <a name="N30"> </a>
          </td>
          <td>Net 30 days</td>
          <td>
                        Payment in full for products and/or services is required 30 days
               from the time the service is performed or goods delivered.
            <br/>

                     
          </td>
        </tr>
 
        <tr>
          <td>1</td>
          <td>N60
            <a name="N60"> </a>
          </td>
          <td>Net 60 days</td>
          <td>
                        Payment in full for products and/or services is required 60 days
               from the time the service is performed or goods delivered.
            <br/>

                     
          </td>
        </tr>
 
        <tr>
          <td>1</td>
          <td>N90
            <a name="N90"> </a>
          </td>
          <td>Net 90 days</td>
          <td>
                        Payment in full for products and/or services is required 90 days
               from the time the service is performed or goods delivered.
            <br/>

                     
          </td>
        </tr>

      </table>

    </div>
  </text>
  <extension url="http://hl7.org/fhir/StructureDefinition/valueset-oid">
    <valueUri value="urn:oid:2.16.840.1.113883.1.11.14908"/>
  </extension>
  <url value="http://hl7.org/fhir/ValueSet/v3-PaymentTerms"/>
  <version value="2015-11-30"/>
  <name value="v3 Code System PaymentTerms"/>
  <status value="active"/>
  <experimental value="false"/>
  <publisher value="HL7, Inc"/>
  <contact>
    <telecom>
      <system value="other"/>
      <value value="http://hl7.org"/>
    </telecom>
  </contact>
  <date value="2015-11-30"/>
  <description value=" 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."/>
  <codeSystem>
    <extension url="http://hl7.org/fhir/StructureDefinition/valueset-oid">
      <valueUri value="urn:oid:2.16.840.1.113883.5.91"/>
    </extension>
    <system value="http://hl7.org/fhir/v3/PaymentTerms"/>
    <caseSensitive value="true"/>
    <concept>
      <code value="COD"/>
      <abstract value="false"/>
      <display value="Cash on Delivery"/>
      <definition value="Payment in full for products and/or services is required as soon as the service is performed
         or goods delivered."/>
    </concept>
    <concept>
      <code value="N30"/>
      <abstract value="false"/>
      <display value="Net 30 days"/>
      <definition value="Payment in full for products and/or services is required 30 days from the time the service
         is performed or goods delivered."/>
    </concept>
    <concept>
      <code value="N60"/>
      <abstract value="false"/>
      <display value="Net 60 days"/>
      <definition value="Payment in full for products and/or services is required 60 days from the time the service
         is performed or goods delivered."/>
    </concept>
    <concept>
      <code value="N90"/>
      <abstract value="false"/>
      <display value="Net 90 days"/>
      <definition value="Payment in full for products and/or services is required 90 days from the time the service
         is performed or goods delivered."/>
    </concept>
  </codeSystem>
</ValueSet>

Usage note: every effort has been made to ensure that the examples are correct and useful, but they are not a normative part of the specification.