EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 18 Legend Next Segment
SG8 - C 10 -
PAT-DTM-PCD-MOA-PAI-FII
A group of segments specifying the terms of payment applicable for the whole invoice.
PAT - M 1 -
Payment terms basis
  Function:
  To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.
 
EDIFACT
EAN *
Description
4279
Payment terms type code qualifier
M an..3
M  
1 = Basic
3 = Fixed date
7 = Extended
20 = Penalty terms
22 = Discount
37 = Complete payment
C110
PAYMENT TERMS
C
O    
4277
Payment terms description identifier
M an..17
M  
ZZZ = Mutually defined (GS1 Temporary Code)
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
4276
Payment terms description
C an..35
O    
4276
Payment terms description
C an..35
O    
C112
TERMS/TIME INFORMATION
C
O    
2475
Time reference code
M an..3
M  
5 = Date of invoice
2009
Terms time relation code
C an..3
O  
3 = After reference
2151
Period type code
C an..3
O  
D = Day
M = Month
WD = Working days
Y = Year
2152
Period count quantity
C n..3
O  
Number of periods for payment.
Segment Notes:
This segment is used by the issuer of the invoice to specify the payment terms for the complete invoice.

Example:
The following example indicates basic payment terms with payment due 30 days after the reference date which is the invoice date.
PAT+1++5:3:D:30'
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