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Decoding tables values in eBIZ/TC Upstream (2018-1)
release 5/11/2018
Tabella 1 - T1
Tabella
T1
Description
terms of payment
Generalities
code specifying the terms or time by which the payment must be done
Code List Agency Name
eBIZ
Code List VersionID
2018-1
Code List URI
http://www.ebiz.enea.it/moda-ml/repository/codelist/v2018-1/gc_T1.xml
Table values
Code
Table values
Adoption note
ANTICIP
PAYMENT IN ADVANCE
BLCOLLECT/120D
BILL OF LADING 120 DD
BLCOLLECT/30D
BILL OF LADING 30 DD
BLCOLLECT/60D
BILL OF LADING 60 DD
BLCOLLECT/90D
BILL OF LADING 90 DD
CASH
PAYMENT ON DELIVERY
CASHINV
PAYMENT ON RECEIPT OF INVOICE
CREDOC/0D
DOCUMENTARY CREDIT FOR PAYM. AT SIGHT
CREDOC/120
DOCUMENTARY CREDIT FOR PAYM. AT 120 DD
CREDOC/150
DOCUMENTARY CREDIT FOR PAYM. AT 150 DD
CREDOC/180
DOCUMENTARY CREDIT FOR PAYM. AT 180 DD
CREDOC/30D
DOCUMENTARY CREDIT FOR PAYM. AT 30 DD
CREDOC/45D
DOCUMENTARY CREDIT FOR PAYM. AT 45 DD
CREDOC/60
DOCUMENTARY CREDIT FOR PAYM. AT 60 DD
CREDOC/90
DOCUMENTARY CREDIT FOR PAYM. AT 90 DD
DEL/10
PAYMENT AT 10 DD AFTER DELIVERY
DOCOLLECT/120D
DOCUMENTARY COLLECTION AT 120 DD
DOCOLLECT/30D
DOCUMENTARY COLLECTION AT 30 DD
DOCOLLECT/60D
DOCUMENTARY COLLECTION AT 60 DD
DOCOLLECT/90D
DOCUMENTARY COLLECTION AT 90 DD
INV/120D
PAYMENT AT 120 DD AFTER RECEIPT OF INVOICE
INV/150D
PAYMENT AT 150 DD AFTER RECEIPT OF INVOICE
INV/180D
PAYMENT AT 180 DD AFTER RECEIPT OF INVOICE
INV/30D
PAYMENT AT 30 DD AFTER RECEIPT OF INVOICE
INV/45D
PAYMENT AT 45 DD AFTER RECEIPT OF INVOICE
INV/60D
PAYMENT AT 60 DD AFTER RECEIPT OF INVOICE
INV/90D
PAYMENT AT 90 DD AFTER RECEIPT OF INVOICE
INVULTIMO
PAYMENT AT END MONTH RECEIPT INVOICE
INVULTIMO/10D
PAYMENT 10 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/120D
PAYMENT 120 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/150D
PAYMENT 150 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/180D
PAYMENT 180 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/240D
PAYMENT 240 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/30D
PAYMENT 30 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/45D
PAYMENT 45 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/60D
PAYMENT 60 DD AFTER END MONTH RECEIPT INVOICE
INVULTIMO/90D
PAYMENT 90 DD AFTER END MONTH RECEIPT INVOICE
NOPAY
WITHOUT PAYMENT
RECREDOC/0D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT SIGHT
RECREDOC/120D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 120 DD
RECREDOC/150D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 150 DD
RECREDOC/180D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 180 DD
RECREDOC/30D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 30 DD
RECREDOC/45D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 45 DD
RECREDOC/60D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 60 DD
RECREDOC/90D
IRREVOC. DOCUMENTARY CREDIT FOR PAYM. AT 90 DD
ULTIMO
PAYMENT BY END MONTH OF DELIVERY
ULTIMO/10
PAYMENT AT 10 DD AFTER END MONTH OF DELIVERY
Elements using the table
Element
Description
payTerm
code specifying the terms or time by which the payment must be done
[XML dictionary]: payTerm