EANCOM PART II |  | 1997-07-01

INVOIC | - | Invoice message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 4 |  | 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, coded |
C |  | an..3
O
1 = Direct payment
OA = Open account (EAN Code)
| 4431
| Payment guarantee, coded |
C |  | an..3
O
20 = Goods as security
| 4461
| Payment means, coded |
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 (EAN Code)
13E = Payment terms defined in consolidated invoice (EAN Code)
| 1131
| Code list qualifier |
C |  | an..3
O
| 3055
| Code list responsible agency, coded |
C |  | an..3
O
| 4435
| Payment channel, coded |
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' DE 4461: 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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