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Decoding tables values in eBIZ/TC Upstream (Draft)

release 11/ott/2022


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 terms of payment [XML dictionary]: payTerm

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