FHIR Release 3 (STU) Current Build
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4.3.2.91 4.4.2.91 HL7 v3 Code System PaymentTerms

Vocabulary Work Group   Maturity Level : N/A External Use Context : Any

This code system (http://hl7.org/fhir/v3/PaymentTerms) (http://terminology.hl7.org/CodeSystem/v3-PaymentTerms) is defined as part of HL7 v3.

Summary

Defining URL: http://hl7.org/fhir/v3/PaymentTerms http://terminology.hl7.org/CodeSystem/v3-PaymentTerms
Version: 2018-08-12
Name: v3.PaymentTerms
Title: v3 Code System PaymentTerms
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.

OID: 2.16.840.1.113883.5.91 (for OID based terminology systems)
Source Resource XML / JSON

This Code system is used in the following value sets:

  • ValueSet: v3 Code System PaymentTerms ( 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.)

Release Date: 2016-11-11 2018-08-12

Level Code Display Definition
1 COD Cash on Delivery Payment in full for products and/or services is required as soon as the service is performed or goods delivered.
1 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.
1 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.
1 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.