simpleType icl_PaymentTermType

namespace	https://dds.a1.net/rechnungsmanagement/EBOR
type	restriction of xs:token
properties	base  xs:token
used by	element  ct_PaymentTerms/Type
facets	Kind  Value  Annotation enumeration  1 documentation Basic - Payment conditions normally applied. enumeration  2 documentation End of month - Self explanatory. enumeration  3 documentation Fixed date - Self explanatory. enumeration  4 documentation Deferred - Self explanatory. enumeration  5 documentation Discount not applicable - Self explanatory. enumeration  6 documentation Mixed - Different payment terms negotiated under a documentary credit. enumeration  7 documentation Extended - Self explanatory. enumeration  8 documentation Basic discount offered - Self explanatory. enumeration  9 documentation Proximo - Occurring in the next month after present. enumeration  10 documentation Instant - Payment is due on receipt of invoice. enumeration  11 documentation Elective - Payment terms to be chosen by buyer (from options separately advised). enumeration  12 documentation 10 days after end of month - Payment due ten days after end of a calendar month. enumeration  13 documentation Seller to advise buyer - Seller will advise buyer of payment terms by separate transaction. enumeration  14 documentation Paid against statement -  Self explanatory. enumeration  15 documentation No charge - Self explanatory. enumeration  16 documentation Not yet defined - Self explanatory. enumeration  17 documentation Ultimo - Payment is due the end of the current or specified month. enumeration  18 documentation Previously agreed upon - Self explanatory. enumeration  19 documentation United States funds - The payment terms require the use of United States funds. enumeration  20 documentation Penalty terms - Self explanatory. enumeration  21 documentation Payment by instalment - Self explanatory. enumeration  22 documentation Discount - Self explanatory. enumeration  23 documentation Available by sight payment - Payment made at sight. enumeration  24 documentation Available by deferred payment - Payment made at deferred date. enumeration  25 documentation Available by acceptance - Payment on acceptance. enumeration  26 documentation Available by negotiation with any bank - Payment made by negotiation with any bank. enumeration  27 documentation Available by negotiation with any bank in ... - Payment made by negotiation with any bank in a specified location. enumeration  28 documentation Available by negotiation by named bank - Payment made by negotiation with a specified financial institution. enumeration  29 documentation Available by negotiation - Payment made by negotiation. enumeration  30 documentation Adjustment payment - Payment adjusted for outstanding credits or debits. enumeration  31 documentation Late payment - Payment after due date. enumeration  32 documentation Advanced payment - Payment in advance of due date. enumeration  33 documentation Payment by instalments according to progress (as agreed) - Payment by instalments according to progress (as agreed). enumeration  34 documentation Payment by instalments according to progress (to be agreed) - Payment by instalments according to progress (to be agreed). enumeration  35 documentation Nonstandard - Terms of payment differ from the normal terms. enumeration  36 documentation Tenor payment terms - Payment to be made according to bilaterally agreed conditions between buyer and seller. enumeration  37 documentation Complete payment - Payment must be made for complete value and may not be paid in instalments. enumeration  38 documentation Payment terms defined in consolidated invoice Payment terms are specified in a consolidated invoice. enumeration  39 documentation Payment upon completion - The payment terms require payment upon completion. enumeration  40 documentation Partial advance - The payment terms require a partial payment in advance of completion. enumeration  41 documentation Consignment - The payment terms are that the goods will be paid for when they are sold or consumed. enumeration  42 documentation Inter-company account - The payment terms involve the use of an inter-company account. enumeration  43 documentation Sell by note - The payment terms involve a debtor who promises to pay a definite sum of money on demand or at a definite time in the future. enumeration  44 documentation Supplier floor plan - The payment terms involve payment for merchandise owned by a third party. enumeration  45 documentation Contract basis - The payment terms are based on a contract with a vendor. enumeration  46 documentation Credit controlled - The payment terms involve the monitoring of credit by the grantor. enumeration  47 documentation Dating given - The payment terms in which suppliers may extend seasonal dating. enumeration  48 documentation Trade acceptance - A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place. enumeration  49 documentation Cost plus - The payment terms permit reimbursement of costs plus other authorised changes. enumeration  50 documentation Letter of credit - The payment terms require the use of a letter of credit. enumeration  51 documentation Lease agreement - The payment terms are included in the please agreement. enumeration  52 documentation Cash On Delivery (COD) - The payment terms are cash is due on delivery of merchandise. enumeration  53 documentation Cash by state law - The payment terms are dictated by state law requiring payment of cash. enumeration  54 documentation Bank transfer - The payment terms require the use of bank transfer. enumeration  55 documentation Cash on arrival - The payment terms require payment by cash on arrival of the goods or services. enumeration  56 documentation Cash- The payment terms are that payments are made in cash. enumeration  57 documentation Cash discount terms apply - The payment terms are that a discount is applicable if the payment is made in cash. enumeration  58 documentation Cash with order - The payment terms require the payment in cash with placement of the order. enumeration  59 documentation Cash per vendor request - The payment terms involve a vendor request for payment by cash. enumeration  60 documentation Irrevocable letter of credit - The payment terms require the use of an irrevocable letter of credit. enumeration  61 documentation Documents against acceptance - The payment terms require acceptance of liability before document transfer. enumeration  62 documentation Charge card - The payment terms permit the use of a charge card to effect payment. enumeration  63 documentation Documents against payment - The payment terms require payment before document transfer. enumeration  64 documentation Usance bill - The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange. enumeration  65 documentation Letter of credit at sight - The payment terms require the presentation of a letter of credit. enumeration  66 documentation Secured account - The payment terms call for the use of a secured account. enumeration  67 documentation Basic commission terms - The payment terms call for the use of basic commission terms. enumeration  68 documentation Deposit required - The payment terms require a deposit be provided. enumeration  69 documentation Discount with prompt pay - The payment terms include a discount when payment is made within a time frame designated as prompt pay. enumeration  70 documentation Discount with advance payment - The payment terms include a discount when payment is made in advance. enumeration  71 documentation Certified cheque - The payment terms require the use of a certified cheque. enumeration  72 documentation Cash against documents - The payment terms require cash payment before document transfer. enumeration  73 documentation Bill of exchange - The payment terms require the use of bill of exchange. enumeration  74 documentation Progressive discount - The payment terms include a progressive discount based on the amount and speed with which payments are made. enumeration  75 documentation Lump sum - The payment term requires a lump sum payment. enumeration  76 documentation Fixed fee - The payment term requires a fixed fee payment. enumeration  ZZZ documentation Mutually defined - Self explanatory.
annotation	documentation Identification of the type of payment terms Derived from a EDIFACT Codelist (4279)
source	<xs:simpleType name="icl_PaymentTermType">   <xs:annotation>     <xs:documentation xml:lang="en">Identification of the type of payment terms Derived from a EDIFACT Codelist (4279)</xs:documentation>   </xs:annotation>   <xs:restriction base="xs:token">     <xs:enumeration value="1">       <xs:annotation>         <xs:documentation xml:lang="en">Basic - Payment conditions normally applied.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="2">       <xs:annotation>         <xs:documentation xml:lang="en">End of month - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="3">       <xs:annotation>         <xs:documentation xml:lang="en">Fixed date - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="4">       <xs:annotation>         <xs:documentation xml:lang="en">Deferred - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="5">       <xs:annotation>         <xs:documentation xml:lang="en">Discount not applicable - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="6">       <xs:annotation>         <xs:documentation xml:lang="en">Mixed - Different payment terms negotiated under a documentary credit.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="7">       <xs:annotation>         <xs:documentation xml:lang="en">Extended - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="8">       <xs:annotation>         <xs:documentation xml:lang="en">Basic discount offered - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="9">       <xs:annotation>         <xs:documentation xml:lang="en">Proximo - Occurring in the next month after present.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="10">       <xs:annotation>         <xs:documentation xml:lang="en">Instant - Payment is due on receipt of invoice.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="11">       <xs:annotation>         <xs:documentation xml:lang="en">Elective - Payment terms to be chosen by buyer (from options separately advised).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="12">       <xs:annotation>         <xs:documentation xml:lang="en">10 days after end of month - Payment due ten days after end of a calendar month.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="13">       <xs:annotation>         <xs:documentation xml:lang="en">Seller to advise buyer - Seller will advise buyer of payment terms by separate transaction.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="14">       <xs:annotation>         <xs:documentation xml:lang="en">Paid against statement -  Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="15">       <xs:annotation>         <xs:documentation xml:lang="en">No charge - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="16">       <xs:annotation>         <xs:documentation xml:lang="en">Not yet defined - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="17">       <xs:annotation>         <xs:documentation xml:lang="en">Ultimo - Payment is due the end of the current or specified month.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="18">       <xs:annotation>         <xs:documentation xml:lang="en">Previously agreed upon - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="19">       <xs:annotation>         <xs:documentation xml:lang="en">United States funds - The payment terms require the use of United States funds.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="20">       <xs:annotation>         <xs:documentation xml:lang="en">Penalty terms - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="21">       <xs:annotation>         <xs:documentation xml:lang="en">Payment by instalment - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="22">       <xs:annotation>         <xs:documentation xml:lang="en">Discount - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="23">       <xs:annotation>         <xs:documentation xml:lang="en">Available by sight payment - Payment made at sight.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="24">       <xs:annotation>         <xs:documentation xml:lang="en">Available by deferred payment - Payment made at deferred date.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="25">       <xs:annotation>         <xs:documentation xml:lang="en">Available by acceptance - Payment on acceptance.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="26">       <xs:annotation>         <xs:documentation xml:lang="en">Available by negotiation with any bank - Payment made by negotiation with any bank.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="27">       <xs:annotation>         <xs:documentation xml:lang="en">Available by negotiation with any bank in ... - Payment made by negotiation with any bank in a specified location.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="28">       <xs:annotation>         <xs:documentation xml:lang="en">Available by negotiation by named bank - Payment made by negotiation with a specified financial institution.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="29">       <xs:annotation>         <xs:documentation xml:lang="en">Available by negotiation - Payment made by negotiation.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="30">       <xs:annotation>         <xs:documentation xml:lang="en">Adjustment payment - Payment adjusted for outstanding credits or debits.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="31">       <xs:annotation>         <xs:documentation xml:lang="en">Late payment - Payment after due date.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="32">       <xs:annotation>         <xs:documentation xml:lang="en">Advanced payment - Payment in advance of due date.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="33">       <xs:annotation>         <xs:documentation xml:lang="en">Payment by instalments according to progress (as agreed) - Payment by instalments according to progress (as agreed).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="34">       <xs:annotation>         <xs:documentation xml:lang="en">Payment by instalments according to progress (to be agreed) - Payment by instalments according to progress (to be agreed).</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="35">       <xs:annotation>         <xs:documentation xml:lang="en">Nonstandard - Terms of payment differ from the normal terms.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="36">       <xs:annotation>         <xs:documentation xml:lang="en">Tenor payment terms - Payment to be made according to bilaterally agreed conditions between buyer and seller.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="37">       <xs:annotation>         <xs:documentation xml:lang="en">Complete payment - Payment must be made for complete value and may not be paid in instalments.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="38">       <xs:annotation>         <xs:documentation xml:lang="en">Payment terms defined in consolidated invoice Payment terms are specified in a consolidated invoice.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="39">       <xs:annotation>         <xs:documentation xml:lang="en">Payment upon completion - The payment terms require payment upon completion.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="40">       <xs:annotation>         <xs:documentation xml:lang="en">Partial advance - The payment terms require a partial payment in advance of completion.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="41">       <xs:annotation>         <xs:documentation xml:lang="en">Consignment - The payment terms are that the goods will be paid for when they are sold or consumed.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="42">       <xs:annotation>         <xs:documentation xml:lang="en">Inter-company account - The payment terms involve the use of an inter-company account.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="43">       <xs:annotation>         <xs:documentation xml:lang="en">Sell by note - The payment terms involve a debtor who promises to pay a definite sum of money on demand or at a definite time in the future.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="44">       <xs:annotation>         <xs:documentation xml:lang="en">Supplier floor plan - The payment terms involve payment for merchandise owned by a third party.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="45">       <xs:annotation>         <xs:documentation xml:lang="en">Contract basis - The payment terms are based on a contract with a vendor.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="46">       <xs:annotation>         <xs:documentation xml:lang="en">Credit controlled - The payment terms involve the monitoring of credit by the grantor.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="47">       <xs:annotation>         <xs:documentation xml:lang="en">Dating given - The payment terms in which suppliers may extend seasonal dating.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="48">       <xs:annotation>         <xs:documentation xml:lang="en">Trade acceptance - A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="49">       <xs:annotation>         <xs:documentation xml:lang="en">Cost plus - The payment terms permit reimbursement of costs plus other authorised changes.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="50">       <xs:annotation>         <xs:documentation xml:lang="en">Letter of credit - The payment terms require the use of a letter of credit.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="51">       <xs:annotation>         <xs:documentation xml:lang="en">Lease agreement - The payment terms are included in the please agreement.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="52">       <xs:annotation>         <xs:documentation xml:lang="en">Cash On Delivery (COD) - The payment terms are cash is due on delivery of merchandise.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="53">       <xs:annotation>         <xs:documentation xml:lang="en">Cash by state law - The payment terms are dictated by state law requiring payment of cash.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="54">       <xs:annotation>         <xs:documentation xml:lang="en">Bank transfer - The payment terms require the use of bank transfer.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="55">       <xs:annotation>         <xs:documentation xml:lang="en">Cash on arrival - The payment terms require payment by cash on arrival of the goods or services.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="56">       <xs:annotation>         <xs:documentation xml:lang="en">Cash- The payment terms are that payments are made in cash.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="57">       <xs:annotation>         <xs:documentation xml:lang="en">Cash discount terms apply - The payment terms are that a discount is applicable if the payment is made in cash.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="58">       <xs:annotation>         <xs:documentation xml:lang="en">Cash with order - The payment terms require the payment in cash with placement of the order.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="59">       <xs:annotation>         <xs:documentation xml:lang="en">Cash per vendor request - The payment terms involve a vendor request for payment by cash.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="60">       <xs:annotation>         <xs:documentation xml:lang="en">Irrevocable letter of credit - The payment terms require the use of an irrevocable letter of credit.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="61">       <xs:annotation>         <xs:documentation xml:lang="en">Documents against acceptance - The payment terms require acceptance of liability before document transfer.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="62">       <xs:annotation>         <xs:documentation xml:lang="en">Charge card - The payment terms permit the use of a charge card to effect payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="63">       <xs:annotation>         <xs:documentation xml:lang="en">Documents against payment - The payment terms require payment before document transfer.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="64">       <xs:annotation>         <xs:documentation xml:lang="en">Usance bill - The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="65">       <xs:annotation>         <xs:documentation xml:lang="en">Letter of credit at sight - The payment terms require the presentation of a letter of credit.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="66">       <xs:annotation>         <xs:documentation xml:lang="en">Secured account - The payment terms call for the use of a secured account.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="67">       <xs:annotation>         <xs:documentation xml:lang="en">Basic commission terms - The payment terms call for the use of basic commission terms.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="68">       <xs:annotation>         <xs:documentation xml:lang="en">Deposit required - The payment terms require a deposit be provided.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="69">       <xs:annotation>         <xs:documentation xml:lang="en">Discount with prompt pay - The payment terms include a discount when payment is made within a time frame designated as prompt pay.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="70">       <xs:annotation>         <xs:documentation xml:lang="en">Discount with advance payment - The payment terms include a discount when payment is made in advance.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="71">       <xs:annotation>         <xs:documentation xml:lang="en">Certified cheque - The payment terms require the use of a certified cheque.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="72">       <xs:annotation>         <xs:documentation xml:lang="en">Cash against documents - The payment terms require cash payment before document transfer.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="73">       <xs:annotation>         <xs:documentation xml:lang="en">Bill of exchange - The payment terms require the use of bill of exchange.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="74">       <xs:annotation>         <xs:documentation xml:lang="en">Progressive discount - The payment terms include a progressive discount based on the amount and speed with which payments are made.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="75">       <xs:annotation>         <xs:documentation xml:lang="en">Lump sum - The payment term requires a lump sum payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="76">       <xs:annotation>         <xs:documentation xml:lang="en">Fixed fee - The payment term requires a fixed fee payment.</xs:documentation>       </xs:annotation>     </xs:enumeration>     <xs:enumeration value="ZZZ">       <xs:annotation>         <xs:documentation xml:lang="en">Mutually defined - Self explanatory.</xs:documentation>       </xs:annotation>     </xs:enumeration>   </xs:restriction> </xs:simpleType>

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