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.
This Code system is referenced in the content logical definition of the following value sets:
This CodeSystem is not used here; it may be used elsewhere (e.g. specifications and/or implementations that use this content)
This case-sensitive code system http://hl7.org/fhir/v3/PaymentTerms defines the following codes in a Is-A hierarchy:
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.