ITD Terms of Sale/Deferred Terms of Sale
To specify terms of sale.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying type of payment terms.
Code identifying the beginning of the terms period.
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date.
Date payment is due if discount is to be earned.
Number of days in the terms discount period by which payment is due if terms discount is earned.
Date when total invoice amount becomes due.
Number of days until total invoice amount is due (discount not applicable).
Total amount of terms discount.
Date deferred payment or percent of invoice payable is due. Also see: Percent of Invoice Payable (342).
Deferred amount(s) due for payment at date(s) stated in Invoice or Purchase Order.
Amount of Invoice Payable expressed in percent. (re: Deferred Terms.) Also see: Terms Type Code (336.)
A free-form description to clarify the related data elements and their content.
The numeric value of the day of the month between 1 and the maximum day of the month being referenced.