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Function: |
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To specify the instructions for payment. |
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EAN |
* |
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PAYMENT INSTRUCTION DETAILS |
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M |
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O |
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| 1 |
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Direct payment |
| 65 |
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Reverse factoring |
| OA |
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Open account (GS1 Temporary Code) |
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Payment guarantee means code |
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O |
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O |
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| 42 |
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Payment to bank account |
| 60 |
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Promissory note |
| 70 |
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Bill drawn by the creditor on the debtor |
| 10E |
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Payment terms defined in the Commercial Account Summary (GS1 Temporary Code) |
| 13E |
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Payment terms defined in consolidated invoice (GS1 Temporary Code) |
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Code value '10E, Payment terms defined in the Commercial Account Summary' is used to indicate to the buyer that the payment terms will not be defined in the invoice message but in subsequent commercial account summary message. |
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Code list identification code |
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O |
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Code list responsible agency code |
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D |
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O |
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Segment Notes: |
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This segment allows the party issuing the Invoice to specify how they would like payment to be made.
Example:
PAI+::42' |
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