EANCOM PART II   1997-07-01

INVOIC - Invoice message VERSION 008

5. Segments Layout

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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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