Code identifying type of payment terms.

Code identifying the beginning of the terms period.

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

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.