Release 4

This page is part of the FHIR Specification (v4.0.1: R4 - Mixed Normative and STU) in it's permanent home (it will always be available at this URL). 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 Code System PaymentTerms

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

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

Summary

Defining URL:http://terminology.hl7.org/CodeSystem/v3-PaymentTerms
Version:2018-08-12
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:2.16.840.1.113883.5.91 (for OID based terminology systems)
Source ResourceXML / JSON

This Code system is used in the following value sets:

  • ValueSet: v3 Code System PaymentTerms ( 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.)

4.4.2.91.1 Code System Content

Release Date: 2018-08-12

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.