ITD Terms of Sale/Deferred Terms of Sale
To specify terms of sale.
Code identifying type of payment terms.
If the code in ITD01 is 04, then ITD09 is required and either ITD11 or ITD12 is required. If the code in ITD01 equals 05, then ITD06 or ITD07 is required.
If ITD03 is present, then at least one of ITD04, ITD05, ITD13 is required.
Code identifying the beginning of the terms period.
If ITD08 is present, then at least one of ITD04, ITD05 or ITD13 is required.
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 or ITD11 is required.
Date payment is due if discount is to be earned.
Number of days in the terms discount period by which payment is due if terms discount is earned.
Date when total invoice amount becomes due.
Number of days until total invoice amount is due (discount not applicable).
Total amount of terms discount.
Date deferred payment or percent of invoice payable is due.
Deferred amount due for payment.
Amount of invoice payable expressed in percent.
A free-form description to clarify the related data elements and their content.
The numeric value of the day of the month between 1 and the maximum day of the month being referenced.
Code identifying type of payment procedures.