EANCOM® 2002 Part III Data Element & Code Sets Directory
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4279 Payment terms type code qualifier
 
Code qualifying the type of payment terms.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:4279PaymentTermsTypeCodeQualifier
                              
       
    S Old Code  
  1 =
Basic
Payment conditions normally applied.
     
  2 =
End of month
Payments are due at end of month.
GS1 Description:
Payment terms are at the end of the current month.
     
  3 =
Fixed date
Payments are due on the fixed date specified.
     
  4 =
Deferred
Payments are deferred beyond the normal due date.
     
  5 =
Discount not applicable
Payment terms on which discounts are not applicable.
GS1 Description:
Discount is not applicable to the payment terms.
     
  6 =
Mixed
Different payment terms negotiated under a documentary credit.
     
  7 =
Extended
Payment is extended beyond the normal due date.
     
  8 =
Basic discount offered
Payment terms reflect the basic offered discount.
     
  9 =
Proximo
Occurring in the next month after present.
     
  10 =
Instant
Payment is due on receipt of invoice.
     
  11 =
Elective
Payment terms to be chosen by buyer (from options separately advised).
     
  12 =
10 days after end of month
Payment due ten days after end of a calendar month.
     
  18 =
Previously agreed upon
Payment terms have been previously agreed upon.
     
  20 =
Penalty terms
Payment terms on which penalties apply.
GS1 Description:
Penalty terms applied when payer exceeds normal payment terms.
     
  21 =
Payment by instalment
Payment terms are based on instalment payments.
     
  22 =
Discount
Payment terms on which discounts are applicable.
GS1 Description:
Payment conditions related to discounts for advanced payments.
     
5@ 37 =
Complete payment
Payment must be made for complete value and may not be paid in instalments.
EDIFACT
  10E  
5+ 75 =
Lump sum
The payment term requires a lump sum payment.
     
X X10 =
Discount after deducting freight (GS1 Temporary Code)
GS1 Note: Code marked for deletion.
     
X X11 =
Valuta (GS1 Temporary Code)
GS1 Note: Code marked for deletion.
     
+ ZZZ =
Mutually defined
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
     
 
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