2nd DSTU Draft For Comment

This page is part of the FHIR Specification (v0.4.0: DSTU 2 Draft). The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions

1.22.4.1.91 v3 Code System PaymentTerms

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

Formal value Set definition (identifier http://hl7.org/fhir/v3/vs/PaymentTerms): XML or JSON

Release Date: 2014-12-11

OID for code system: 2.16.840.1.113883.5.91

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

1.22.4.1.91.1 Description

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.

LevelCodeDisplayDefinition
1COD Cash on Delivery Payment in full for products and/or services is required as soon as the service is performed or goods delivered.
1N30 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.
1N60 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.
1N90 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.