ITD Terms of Sale/Deferred Terms of Sale

To specify terms of sale.

Position: ITD-01 · Element: 336 · Name: Terms Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code identifying type of payment terms.

If ITD03 is present, then at least one of ITD04, ITD05, ITD13 is required.

If ITD01 equals 04 - ITD10 is required and either ITD11 or ITD12 is required. If ITD01 equals 05 - ITD06 or ITD07 is required. If ITD01 does not equal 04 or 05 - ITD03 or ITD08 is required.

Position: ITD-02 · Element: 333 · Name: Terms Basis Date Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 2 · Repeat: -

Code identifying the beginning of the terms period.

If ITD08 is present, then at least one of ITD04, or ITD05 is required.

Position: ITD-03 · Element: 338 · Name: Terms Discount Percent · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 6 · Repeat: -

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date.

If ITD09 is present, then ITD10 is required.

Position: ITD-04 · Element: 370 · Name: Terms Discount Due Date · Type: Date (DT) · Requirement: Conditional · Min: 6 · Max: 6 · Repeat: -

Date payment is due if discount is to be earned.

Position: ITD-05 · Element: 351 · Name: Terms Discount Days Due · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Number of days in the terms discount period by which payment is due if terms discount is earned.

Position: ITD-06 · Element: 446 · Name: Terms Net Due Date · Type: Date (DT) · Requirement: Conditional · Min: 6 · Max: 6 · Repeat: -

Date when total invoice amount becomes due.

Position: ITD-07 · Element: 386 · Name: Terms Net Days · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 3 · Repeat: -

Number of days until total invoice amount is due (discount not applicable).

Position: ITD-08 · Element: 362 · Name: Terms Discount Amount · Type: N2 · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Total amount of terms discount.

Position: ITD-09 · Element: 388 · Name: Terms Deferred Due Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date deferred payment or percent of invoice payable is due. Also see: Percent of Invoice Payable (342).

Position: ITD-10 · Element: 389 · Name: Deferred Amount Due · Type: N2 · Requirement: Conditional · Min: 1 · Max: 10 · Repeat: -

Deferred amount due for payment.

Position: ITD-11 · Element: 342 · Name: Percent of Invoice Payable · Type: Decimal number (R) · Requirement: Conditional · Min: 1 · Max: 5 · Repeat: -

Amount of Invoice Payable expressed in percent. (re: Deferred Terms.) Also see: Terms Type Code (336.)

Position: ITD-12 · Element: 352 · Name: Description · Type: String (AN) · Requirement: Conditional · Min: 1 · Max: 80 · Repeat: -

A free-form description to clarify the related data elements and their content.

Position: ITD-13 · Element: 765 · Name: Day of Month · Type: Numeric (N0) · Requirement: Conditional · Min: 1 · Max: 2 · Repeat: -

The numeric value of the day of the month between 1 and the maximum day of the month being referenced.