Code identifying type of payment terms.

Code identifying the beginning of the terms period.

Date from which payment terms are calculated.

Code identifying the method to be used for payment in conjunction with due date.

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.

Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount.)

Amount upon which the terms discount amount is calculated.

Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable).

Amount of invoice payable expressed in percent.

Free-form text.

The installment group indicator is a 2-digit serial number beginning with 01 (i.e., 01, 02, 03 or 04). It is used to group "elective" terms types in an installment payment situation. The same indicator must be used for all segments in the same installment.