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Decoding tables values in eBIZ/TC Upstream (2013-1)

release 10/10/2013


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 Moda-ML
Code List VersionID 2013-1
Code List URI http://www.ebiz.enea.it/moda-ml/repository/codelist/v2013-1/gc_T1.xml
Table values
Code
Table values
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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