This page is part of the FHIR Specification (v1.0.0: DSTU 2 Ballot 3). The current version which supercedes this version is 5.0.0. For a full list of available versions, see the Directory of published versions

1.25.4.1.91 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.