|   | 
            | 
            | 
            | 
        
        
          |   | 
            | 
          S | 
          Old Code | 
            | 
        
        
          |   | 
          1 | 
           =  | 
          
          
            
              | Date of order | 
               | 
             
            
              | Payment time reference is date of order. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          2 | 
           =  | 
          
          
            
              | Date of confirmation | 
               | 
             
            
              | Payment time reference is date of confirmation. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          3 | 
           =  | 
          
          
            
              | Date of contract | 
               | 
             
            
              | Payment time reference is date of contract. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          5 | 
           =  | 
          
          
            
              | Date of invoice | 
               | 
             
            
              | Payment time reference is date of invoice. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          6 | 
           =  | 
          
          
            
              | Date of credit note | 
               | 
             
            
              | Payment time reference is date of credit note. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          7 | 
           =  | 
          
          
            
              | Date of present document | 
               | 
             
            
              | Payment time reference is date of present document. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          8 | 
           =  | 
          
          
            
              | Date of confirmation of order received | 
               | 
             
            
              | Payment time reference is date of confirmation received. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          9 | 
           =  | 
          
          
            
              | Date invoice received | 
               | 
             
            
              | Payment time reference is date of invoice received. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          11 | 
           =  | 
          
          
            
              | Date credit note received | 
               | 
             
            
              | Payment time reference is date of credit note received. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          12 | 
           =  | 
          
          
            
              | Date present document received | 
               | 
             
            
              | Payment time reference is date of present document received. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          21 | 
           =  | 
          
          
            
              | Date goods received by buyer | 
               | 
             
            
              | Payment time reference is date when goods are received by buyer. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          23 | 
           =  | 
          
          
            
              | Date goods received by carrier | 
               | 
             
            
              | Payment time reference is date when goods are received by carrier. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          26 | 
           =  | 
          
          
            
              | Date of arrival of transport | 
               | 
             
            
              | Date the transport arrived at the agreed destination. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          27 | 
           =  | 
          
          
            
              | Date of outward frontier crossing | 
               | 
             
            
              | Date the goods are crossing the border of the exporters country. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          28 | 
           =  | 
          
          
            
              | Date of inward frontier crossing | 
               | 
             
            
              | Date the goods are crossing the border of the importers country. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          29 | 
           =  | 
          
          
            
              | Date of delivery of goods to establishments/domicile/site | 
               | 
             
            
              | Date the goods are delivered at agreed place of destination. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          52 | 
           =  | 
          
          
            
              | Due date of negotiable instrument | 
               | 
             
            
              | Date when the negotiable instrument is due for payment. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          66 | 
           =  | 
          
          
            
              | Specified date | 
               | 
             
            
              | Date specified elsewhere. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          67 | 
           =  | 
          
          
            
              | Anticipated delivery date | 
               | 
             
            
              | The date on which delivery is anticipated to take place. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          68 | 
           =  | 
          
          
            
              | Effective date | 
               | 
             
            
              | The date on which an action or event becomes effective. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          69 | 
           =  | 
          
          
            
              | Invoice transmission date | 
               | 
             
            
              | Payment time reference is the date of invoice transmission. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          70 | 
           =  | 
          
          
            
              | Date of issue of transport document(s) | 
               | 
             
            
              | The date on which a transport document(s) is issued. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          72 | 
           =  | 
          
          
            
              | Payment date | 
               | 
             
            
              | Date when a payment was made. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          78 | 
           =  | 
          
          
            
              | Customs clearance date (import) | 
               | 
             
            
              | Date when goods clear Customs in the importing country. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          79 | 
           =  | 
          
          
            
              | Customs clearance date (export) | 
               | 
             
            
              | Date when goods clear Customs in the exporting country. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          | + | 
          80 | 
           =  | 
          
          
            
              | Date of salary payment | 
               | 
             
            
              | Date when a salary payment was made. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          |   | 
          81 | 
           =  | 
          
          
            
              | Date of shipment as evidenced by the transport document(s) | 
               | 
             
            
              | Date of shipment as evidenced by the transport document(s). | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          | @ | 
          83 | 
           =  | 
          
          
            
              | Requested date of delivery | 
               | 
             
            
              | Payment terms apply from the requested date of delivery. | 
               | 
             
           
           | 
            | 
          82E | 
            | 
        
        
          | + | 
          83E | 
           =  | 
          
          
            
              | Period of exceptional situation (GS1 Temporary Code) | 
               | 
             
            
              | Period of a situation that affects the normal contribution of the employee. | 
               | 
             
           
           | 
            | 
            | 
            | 
        
        
          | ++ | 
          X10 | 
           =  | 
          
          
            
              | Receipt of goods (GS1 Temporary Code) | 
               | 
             
           
           | 
            | 
            | 
            |