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The Reference Architecture of eBusiness in Textile Clothing and Footwear sector
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Decoding tables values in eBIZ/TC Upstream (Draft)
release 28/giu/2024
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
Draft
Code List URI
http://www.ebiz.enea.it/moda-ml/repository/codelist/Draft/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
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