EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 51 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.
DTM - C 5 -
Date/time/period
  Function:
  To specify date, and/or time, or period.
 
EDIFACT
EAN *
Description
C507
DATE/TIME/PERIOD
M
M    
2005
Date or time or period function code qualifier
M an..3
M  
12 = Terms discount due date/time
13 = Terms net due date
140 = Payment due date
209 = Value date
2380
Date or time or period value
C an..35
R    
2379
Date or time or period format code
C an..3
R  
102 = CCYYMMDD
718 = CCYYMMDD-CCYYMMDD
Segment Notes:
This segment is used to specify any dates associated with the payment terms provided in the previous PAT segment.

Example:
DTM+13:20020830:102'
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