EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 50 Legend Next Segment
SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
SG28 - C 10 -
PAT-DTM-PCD-MOA
A group of segments specifying the terms of payment for the line item where this is different to that specified in the heading section.
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
ZZZ = Mutually defined
C110
PAYMENT TERMS
C
N    
4277
Payment terms description identifier
M an..17
     
1131
Code list identification code
C an..17
     
3055
Code list responsible agency code
C an..3
     
4276
Payment terms description
C an..35
     
4276
Payment terms description
C an..35
     
C112
TERMS/TIME INFORMATION
C
O    
2475
Time reference code
M an..3
M  
5 = Date of invoice
52 = Due date of negotiable instrument
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    
Segment Notes:
This segment is used to identify specific payment terms for the current line item.

Example:
The following example indicates extended payment terms with payment due 90 days after the reference date which is the invoice date.
PAT+7++5:3:D:90'
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