ITD Terms of Sale/Deferred Terms of Sale

To specify terms of sale.

Position: ITD-01 · Element: 336 · Name: Terms Type Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code identifying type of payment terms.

If the code in ITD01 is 04, then ITD09 is required and either ITD10 or ITD11 is required. If the code in ITD01 equals 05, then ITD06 or ITD07 is required. If the code in ITD01 does not equal 04 or 05, then ITD03 or ITD08 is required.

If ITD03 is present, then at least one of ITD04, ITD05, ITD13 is required.

Position: ITD-02 · Element: 333 · Name: Terms Basis Date Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 2 · Repeat: -

Code identifying the beginning of the terms period.

If ITD08 is present, then at least one of ITD04, ITD05 or ITD13 is required.

Position: ITD-03 · Element: 338 · Name: Terms Discount Percent · Type: Decimal number (R) · Requirement: Optional · Min: 1 · Max: 6 · Repeat: -

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date.

If ITD09 is present, then ITD10 or ITD11 is required.

Position: ITD-04 · Element: 370 · Name: Terms Discount Due Date · Type: Date (DT) · Requirement: Conditional · Min: 6 · Max: 6 · Repeat: -

Date payment is due if discount is to be earned.

Position: ITD-05 · Element: 351 · Name: Terms Discount Days Due · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Number of days in the terms discount period by which payment is due if terms discount is earned.

Position: ITD-06 · Element: 446 · Name: Terms Net Due Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date when total invoice amount becomes due.

Position: ITD-07 · Element: 386 · Name: Terms Net Days · Type: Numeric (N0) · Requirement: Optional · Min: 1 · Max: 3 · Repeat: -

Number of days until total invoice amount is due (discount not applicable).

Position: ITD-08 · Element: 362 · Name: Terms Discount Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Total amount of terms discount.

Position: ITD-09 · Element: 388 · Name: Terms Deferred Due Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date deferred payment or percent of invoice payable is due.

Position: ITD-10 · Element: 389 · Name: Deferred Amount Due · Type: N2 · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Deferred amount due for payment.

Position: ITD-11 · Element: 342 · Name: Percent of Invoice Payable · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 5 · Repeat: -

Amount of invoice payable expressed in percent.

Position: ITD-12 · Element: 352 · Name: Description · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 80 · Repeat: -

A free-form description to clarify the related data elements and their content.

Position: ITD-13 · Element: 765 · Name: Day of Month · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: -

The numeric value of the day of the month between 1 and the maximum day of the month being referenced.