FHIR Release 3 (STU) R4 Ballot #1 (Mixed Normative/Trial use)

This page is part of the FHIR Specification (v3.0.2: STU 3). (v3.3.0: R4 Ballot 2). The current version which supercedes this version is 5.0.0 . For a full list of available versions, see the Directory of published versions . Page versions: R4 R3

4.3.2.91 HL7 v3 Value Set PaymentTerms

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

This value set (http://hl7.org/fhir/ValueSet/v3-PaymentTerms) is defined as part of HL7 v3.

Summary

Defining URL: http://hl7.org/fhir/ValueSet/v3-PaymentTerms
Name: 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: 2.16.840.1.113883.1.11.14908 (for OID based terminology systems)
Source Resource XML / JSON

This value set is used in the following places:

4.3.2.91.1 Content Logical Definition

This value set includes codes from the following code systems:

 

4.3.2.91.2 Expansion

This expansion generated 19 03 Apr 2017 2018

This value set contains 4 concepts

Expansion based on http://hl7.org/fhir/v3/PaymentTerms version 2016-11-11 2018-04-01

All codes from system http://hl7.org/fhir/v3/PaymentTerms

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