Release 5 Preview #2

This page is part of the FHIR Specification (v4.4.0: R5 Preview #2). 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

4.4.2.91 HL7 v3 Value Set PaymentTerms

Vocabulary Work Group Maturity Level: N/AExternal Use Context: Any

This value set (http://terminology.hl7.org/ValueSet/v3-PaymentTerms) is defined as part of HL7 v3.

Summary

Defining URL:http://terminology.hl7.org/ValueSet/v3-PaymentTerms
Version:2019-07-31
Name:v3.PaymentTerms
Title: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)
Source ResourceXML / JSON

This value set is used in the following places:

  • CodeSystem: This value set is the designated 'entire code system' value set for v3.PaymentTerms

4.4.2.91.1 Content Logical Definition

 

4.4.2.91.2 Expansion

This expansion generated 03 May 2020

This value set contains 4 concepts

Expansion based on v3 Code System PaymentTerms v2019-07-31 (CodeSystem)

All codes from system http://terminology.hl7.org/CodeSystem/v3-PaymentTerms

CodeDisplayLogical Definition (CLD)
CODCash on DeliveryPayment in full for products and/or services is required as soon as the service is performed or goods delivered.
N30Net 30 daysPayment in full for products and/or services is required 30 days from the time the service is performed or goods delivered.
N60Net 60 daysPayment in full for products and/or services is required 60 days from the time the service is performed or goods delivered.
N90Net 90 daysPayment in full for products and/or services is required 90 days from the time the service is performed or goods delivered.