ITD

Terms of Sale/Deferred Terms of Sale

Pos: 130	Max: >1
Heading - Optional
Loop: N/A	Elements: 10

Ref

Id

Element Name

Req

Type

Min/Max

Usage

ITD01

336

Terms Type Code
Description: Code identifying type of payment terms
All valid standard codes are used.

O

ID

2/2

Used

ITD02

333

Terms Basis Date Code
Description: Code identifying the beginning of the terms period
All valid standard codes are used.

O

ID

1/2

Used

ITD03

338

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

O

R

1/6

Used

ITD04

370

Terms Discount Due Date
Description: Date payment is due if discount is to be earned expressed in format CCYYMMDD

C

DT

8/8

Used

ITD05

351

Terms Discount Days Due
Description: Number of days in the terms discount period by which payment is due if terms discount is earned

C

N0

1/3

Used

ITD06

446

Terms Net Due Date
Description: Date when total invoice amount becomes due expressed in format CCYYMMDD

O

DT

8/8

Used

ITD07

386

Terms Net Days
Description: Number of days until total invoice amount is due (discount not applicable)

O

N0

1/3

Used

ITD08

362

Terms Discount Amount
Description: Total amount of terms discount

O

N2

1/10

Used

ITD10

389

Deferred Amount Due
Description: Deferred amount due for payment

C

N2

1/10

Used

ITD12

352

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

O

AN

1/80

Used

1.

L03040513 - If ITD03 is present, then at least one of ITD04,ITD05,ITD13 is required

2.

L08040513 - If ITD08 is present, then at least one of ITD04,ITD05,ITD13 is required

1.

If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.