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| A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity. |
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| A group of segments providing the relevant price/sales information for the specified product/service. |
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| A group of segments specifying the terms of payment applicable for the Price item line. |
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Function: |
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To specify the payment terms basis.
Notes:
1. This segment will be removed effective with directory D.02B. |
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EAN |
* |
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Payment terms type code qualifier |
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M |
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| 1 |
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Basic |
| 3 |
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Fixed date |
| 7 |
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Extended |
| 20 |
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Penalty terms |
| 22 |
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Discount |
| X10 |
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Discount after deducting freight (GS1 Temporary Code) |
| X11 |
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Valuta (GS1 Temporary Code) |
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O |
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Payment terms description identifier |
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M |
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Code list identification code |
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N |
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Code list responsible agency code |
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N |
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Payment terms description |
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O |
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Payment terms description |
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O |
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O |
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M |
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| 5 |
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Date of invoice |
| X10 |
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Receipt of goods (GS1 Temporary Code) |
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O |
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O |
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| D |
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Day |
| M |
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Month |
| WD |
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Working days |
| Y |
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Year |
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O |
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Number of periods for payment. |
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Segment Notes: |
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This segment is used by the supplier to specify any specific payment terms applicable the current product.
Example:
The following example indicates basic payment terms with payment due 30 days after the referenced date which is date of invoice.
PAT+1++5:3:D:30' |
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