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| A segment group specifying the terms of payment applicable to the entire message. |
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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 |
| 22 |
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Discount |
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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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O |
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Code list responsible agency code |
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D |
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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 |
| 21 |
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Date goods received by buyer |
| 23 |
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Date goods received by carrier |
| 81 |
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Date of shipment as evidenced by the transport document(s) |
| 83 |
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Requested date of delivery |
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O |
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O |
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| D |
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Day |
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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 to specify the payment terms for the complete contract.
Example:
The following example indicates basic payment terms with payment due 30 days after the reference date which is the invoice date.
PAT+1++5:3:D:30' |
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