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S |
Old Code |
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1 |
= |
Date of order |
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Payment time reference is date of order. |
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2 |
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Date of confirmation |
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Payment time reference is date of confirmation. |
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3 |
= |
Date of contract |
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Payment time reference is date of contract. |
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5 |
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Date of invoice |
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Payment time reference is date of invoice. |
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6 |
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Date of credit note |
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Payment time reference is date of credit note. |
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7 |
= |
Date of present document |
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Payment time reference is date of present document. |
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8 |
= |
Date of confirmation of order received |
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Payment time reference is date of confirmation received. |
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9 |
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Date invoice received |
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Payment time reference is date of invoice received. |
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11 |
= |
Date credit note received |
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Payment time reference is date of credit note received. |
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12 |
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Date present document received |
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Payment time reference is date of present document received. |
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21 |
= |
Date goods received by buyer |
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Payment time reference is date when goods are received by buyer. |
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23 |
= |
Date goods received by carrier |
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Payment time reference is date when goods are received by carrier. |
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26 |
= |
Date of arrival of transport |
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Date the transport arrived at the agreed destination. |
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27 |
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Date of outward frontier crossing |
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Date the goods are crossing the border of the exporters country. |
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28 |
= |
Date of inward frontier crossing |
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Date the goods are crossing the border of the importers country. |
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29 |
= |
Date of delivery of goods to establishments/domicile/site |
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Date the goods are delivered at agreed place of destination. |
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52 |
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Due date of negotiable instrument |
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Date when the negotiable instrument is due for payment. |
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66 |
= |
Specified date |
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Date specified elsewhere. |
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67 |
= |
Anticipated delivery date |
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The date on which delivery is anticipated to take place. |
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68 |
= |
Effective date |
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The date on which an action or event becomes effective. |
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69 |
= |
Invoice transmission date |
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Payment time reference is the date of invoice transmission. |
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70 |
= |
Date of issue of transport document(s) |
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The date on which a transport document(s) is issued. |
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72 |
= |
Payment date |
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Date when a payment was made. |
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78 |
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Customs clearance date (import) |
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Date when goods clear Customs in the importing country. |
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79 |
= |
Customs clearance date (export) |
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Date when goods clear Customs in the exporting country. |
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+ |
80 |
= |
Date of salary payment |
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Date when a salary payment was made. |
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81 |
= |
Date of shipment as evidenced by the transport document(s) |
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Date of shipment as evidenced by the transport document(s). |
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@ |
83 |
= |
Requested date of delivery |
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Payment terms apply from the requested date of delivery. |
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82E |
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+ |
83E |
= |
Period of exceptional situation (GS1 Temporary Code) |
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Period of a situation that affects the normal contribution of the employee. |
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++ |
X10 |
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Receipt of goods (GS1 Temporary Code) |
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