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 expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

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 expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

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 expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

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

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)