HL7.TERMINOLOGY\PaymentTerms

This page is part of the HL7 Terminology (v2.1.0: Release) based on FHIR R4. The current version which supercedes this version is 5.2.0. For a full list of available versions, see the Directory of published versions

CodeSystem: PaymentTerms

Summary

Defining URL:

http://terminology.hl7.org/CodeSystem/v3-PaymentTerms

Version:

2.0.0

Name:

PaymentTerms

Status:

Active as of 2019-03-20

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.

Publisher:

Health Level 7

Content:

Complete: All the concepts defined by the code system are included in the code system resource

OID:

2.16.840.1.113883.5.91 (for OID based terminology systems)

Source Resource:

XML / JSON / Turtle

This Code system is referenced in the content logical definition of the following value sets:

PaymentTerms

Properties

Code

URL

Description

Type

Specializes

The child code is a more narrow version of the concept represented by the parent code. I.e. Every child concept is also a valid parent concept. Used to allow determination of subsumption. Must be transitive, irreflexive, antisymmetric.

Coding

Generalizes

Inverse of Specializes. Only included as a derived relationship.

Coding

internalId

http://terminology.hl7.org/CodeSystem/utg-concept-properties#v3-internal-id

The internal identifier for the concept in the HL7 Access database repository.

code

status

http://hl7.org/fhir/concept-properties#status

Designation of a concept's state. Normally is not populated unless the state is retired.

code

This code system http://terminology.hl7.org/CodeSystem/v3-PaymentTerms defines the following codes:

Code	Display	Definition	internalId	status
COD	Cash on Delivery	Payment in full for products and/or services is required as soon as the service is performed or goods delivered.	14913	active
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.	14909	active
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.	14910	active
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.	14911	active

History

Date

Action

Author

Custodian

Comment

2020-05-06

revise

Ted Klein

Vocabulary WG

Migrated to the UTG maintenance environment and publishing tooling.