PYT Historical Payment Terms

Batch

To specify payment terms provided by a vendor to an entity over a historical period

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	386	Terms Net Days	Rel	Number	1/3	1
2	336	Terms Type Code	Rel	ID	2/2	1
3	765	Day of Month	Opt	Number	1/2	1
4	338	Terms Discount Percent	Rel	Decimal	1/6	1
5	338	Terms Discount Percent	Opt	Decimal	1/6	1
6	336	Terms Type Code	Opt	ID	2/2	1
7	351	Terms Discount Days Due	Rel	Number	1/3	1
8	351	Terms Discount Days Due	Opt	Number	1/3	1

ID386

NameTerms Net Days

LengthMin 1 / Max 3

Position1

RequirementRel