To specify terms of sale
Position | Element | Name | Type | Min/Max | Repeat | |
---|---|---|---|---|---|---|
1 | 336 | Terms Type Code | Opt | ID | 2/2 | Exact 1 |
2 | 333 | Terms Basis Date Code | Opt | ID | 1/2 | Exact 1 |
3 | 338 | Terms Discount Percent | Opt | Decimal | 1/6 | Exact 1 |
4 | 370 | Terms Discount Due Date | Rel | Date | 8/8 | Exact 1 |
5 | 351 | Terms Discount Days Due | Rel | Number | 1/3 | Exact 1 |
6 | 446 | Terms Net Due Date | Opt | Date | 8/8 | Exact 1 |
7 | 386 | Terms Net Days | Opt | Number | 1/3 | Exact 1 |
8 | 362 | Terms Discount Amount | Opt | Number | 1/10 | Exact 1 |
9 | 388 | Terms Deferred Due Date | Opt | Date | 8/8 | Exact 1 |
10 | 389 | Deferred Amount Due | Rel | Number | 1/10 | Exact 1 |
11 | 342 | Percent of Invoice Payable | Rel | Decimal | 1/5 | Exact 1 |
12 | 352 | Description | Opt | Alphanumeric | 1/80 | Exact 1 |
13 | 765 | Day of Month | Rel | Number | 1/2 | Exact 1 |
14 | 107 | Payment Method Code | Opt | ID | 1/2 | Exact 1 |
15 | 954 | Percent | Opt | Decimal | 1/10 | Exact 1 |