To specify the terms of sale
Position | Element | Name | Type | Min/Max | Repeat | |
---|---|---|---|---|---|---|
1 | 336 | Terms Type Code | Mandatory | ID | 2/2 | AtMax 1 |
2 | 333 | Terms Basis Date Code | Mandatory | ID | 1/2 | AtMax 1 |
3 | 282 | Terms Start Date | Opt | Date | 8/8 | AtMax 1 |
4 | 283 | Terms Due Date Qualifier | Opt | ID | 2/2 | AtMax 1 |
5 | 338 | Terms Discount Percent | Opt | Decimal | 1/6 | AtMax 1 |
6 | 370 | Terms Discount Due Date | Opt | Date | 8/8 | AtMax 1 |
7 | 351 | Terms Discount Days Due | Opt | Number | 1/3 | AtMax 1 |
8 | 446 | Terms Net Due Date | Rel | Date | 8/8 | AtMax 1 |
9 | 386 | Terms Net Days | Rel | Number | 1/3 | AtMax 1 |
10 | 362 | Terms Discount Amount | Opt | Number | 1/10 | AtMax 1 |
11 | 391 | Discounted Amount Due | Opt | Number | 1/10 | AtMax 1 |
12 | 390 | Amount Subject to Terms Discount | Opt | Number | 1/10 | AtMax 1 |
13 | 343 | Installment Total Invoice Amount Due | Opt | Number | 1/10 | AtMax 1 |
14 | 342 | Percent of Invoice Payable | Opt | Decimal | 1/5 | AtMax 1 |
15 | 3 | Free-form Message | Opt | Alphanumeric | 1/60 | AtMax 1 |
16 | 713 | Installment Group Indicator | Opt | Number | 2/2 | AtMax 1 |