PaymentTerms - HL7 Terminology (THO) v6.0.0

HL7 Terminology (THO)
6.0.0 - Publication International flag

This page is part of the HL7 Terminology (v6.0.0: Release) based on FHIR (HL7® FHIR® Standard) v5.0.0. This is the current published version in its permanent home (it will always be available at this URL). 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: 3.0.0
Active as of 2019-03-20	Responsible: Health Level Seven International	Computable Name: PaymentTerms
Other Identifiers: OID:2.16.840.1.113883.5.91
Copyright/Legal: This material derives from the HL7 Terminology THO. THO is copyright ©1989+ Health Level Seven International and is made available under the CC0 designation. For more licensing information see: https://terminology.hl7.org/license.html

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

Generated Narrative: CodeSystem v3-PaymentTerms

Language: en

Properties

This code system defines the following properties for its concepts

Name

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

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 case-sensitive code system http://terminology.hl7.org/CodeSystem/v3-PaymentTerms defines the following codes in a Is-A hierarchy:

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