











_Ref_ 
Id 
_________Element Name__________ 
Req 
Type 
Min/Max 
___Usage___ 


G2301 
336 
Terms Type Code 
M 
ID 
2/2 
Must use 




Description: Code identifying type of payment terms 



All valid standard codes are used. 

G2302 
333 
Terms Basis Date Code 
M 
ID 
1/2 
Must use 




Description: Code identifying the beginning of the terms period 



All valid standard codes are used. 

G2303 
282 
Terms Start Date 
O 
DT 
8/8 
Used 




Description: Date from which payment terms are calculated expressed in format CCYYMMDD 

G2304 
283 
Terms Due Date Qualifier 
O 
ID 
2/2 
Used 




Description: Code identifying the method to be used for payment in conjunction with due date 



All valid standard codes are used. 

G2305 
338 
Terms Discount Percent 
O 
R 
1/6 
Used 




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 

G2306 
370 
Terms Discount Due Date 
O 
DT 
8/8 
Used 




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

G2307 
351 
Terms Discount Days Due 
O 
N0 
1/3 
Used 




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

G2308 
446 
Terms Net Due Date 
C 
DT 
8/8 
Used 




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

G2309 
386 
Terms Net Days 
C 
N0 
1/3 
Used 




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

G2310 
362 
Terms Discount Amount 
O 
N2 
1/10 
Used 




Description: Total amount of terms discount 

G2311 
391 
Discounted Amount Due 
O 
N2 
1/10 
Used 




Description: Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount) 

G2312 
390 
Amount Subject to Terms Discount 
O 
N2 
1/10 
Used 




Description: Amount upon which the terms discount amount is calculated 

G2313 
343 
Installment Total Invoice Amount Due 
O 
N2 
1/10 
Used 




Description: Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable) 

G2314 
342 
Percent of Invoice Payable 
O 
R 
1/5 
Used 




Description: Amount of invoice payable expressed in percent 

G2315 
3 
Free Form Message 
O 
AN 
1/60 
Used 




Description: Freeform text 

G2316 
713 
Installment Group Indicator 
O 
N0 
2/2 
Used 




Description: The installment group indicator is a 2digit serial number beginning with 01 (i.e., 01, 02, 03 or 04); it is used to group "elective" terms types in an installment payment situation; the same indicator must be used for all segments in the same installment 