EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 4 Legend Next Segment
PAI - C 1 -
Payment instructions
  Function:
  To specify the instructions for payment.
 
EDIFACT
EAN *
Description
C534
PAYMENT INSTRUCTION DETAILS
M
M    
4439
Payment conditions code
C an..3
O  
1 = Direct payment
65 = Reverse factoring
OA = Open account (GS1 Temporary Code)
4431
Payment guarantee means code
C an..3
O  
20 = Goods as security
4461
Payment means code
C an..3
O  
42 = Payment to bank account
60 = Promissory note
70 = Bill drawn by the creditor on the debtor
10E = Payment terms defined in the Commercial Account Summary (GS1 Temporary Code)
13E = Payment terms defined in consolidated invoice (GS1 Temporary Code)
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.
1131
Code list identification code
C an..17
O    
3055
Code list responsible agency code
C an..3
D    
4435
Payment channel code
C an..3
O  
1 = Ordinary post
Segment Notes:
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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© Copyright GS1 Edition 2016