HL7.TERMINOLOGY\PaymentTerms

HL7 Terminology (THO)
5.1.0 - Publication International flag

This page is part of the HL7 Terminology (v5.1.0: 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

Official URL: http://terminology.hl7.org/CodeSystem/v3-PaymentTerms		Version: 2.1.0
Active as of 2019-03-20	Responsible: Health Level 7	Computable Name: PaymentTerms
Other Identifiers: id: urn:oid:2.16.840.1.113883.5.91

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:

PaymentTerms

Properties

This code system defines the following properties for its concepts

Code

URI

Type

Description

Specializes

Coding

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.

Generalizes

Coding

Inverse of Specializes. Only included as a derived relationship.

internalId

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

code

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

status

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

code

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

Concepts

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