EANCOM PART II   1997-07-01

INVOIC - Invoice message VERSION 008

5. Segments Layout

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SG25 - C 9999999 - LIN-PIA-IMD-MEA-QTY-ALI-DTM-QVR-FTX-SG26-SG27-SG28-SG29-SG30-SG32-SG33-SG34-SG38-SG44
SG27 - C 10 - PAT-DTM-PCD-MOA
PAT - M 1 - Payment terms basis
Function: To specify the payment terms basis.
		EDIFACT	EAN	*	Description
4279	Payment terms type qualifier	M   an..3	M		1 = Basic 3 = Fixed date 7 = Extended 20 = Penalty terms 22 = Discount
C110	PAYMENT TERMS	C	N
4277	Terms of payment identification	M   an..17
1131	Code list qualifier	C   an..3
3055	Code list responsible agency, coded	C   an..3
4276	Terms of payment	C   an..35
4276	Terms of payment	C   an..35
C112	TERMS/TIME INFORMATION	C	O
2475	Payment time reference, coded	M   an..3	M		5 = Date of invoice 52 = Due date of negotiable instrument
2009	Time relation, coded	C   an..3	O		3 = After reference
2151	Type of period, coded	C   an..3	O		D = Day M = Month WD = Working days Y = Year
2152	Number of periods	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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