Data Element & Code Sets Directory
Time reference code
 
Code referencing a point in time.
       
   
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.
 
82E
 
++
X10
=
Receipt of goods (GS1 Temporary Code)
Payment time reference is the date when goods are received by a receiving party.
     
 
© Copyright GS1
Edition 2016 Upd. 2021