No
Seg
St
Max. Occ.
                                               
 
C
10
 
A group of segments specifying the terms of payment applicable for the whole order.
10
M
1
 
To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.
Business Term
DE
EDIFACT
Format
St
*
Description
 
Payment terms type code qualifier
an..3
M
 
  
Basic
  
Fixed date
  
Extended
  
Penalty terms
  
Discount
 
C110
PAYMENT TERMS
 
N
   
 
Payment terms description identifier
an..17
     
 
C112
TERMS/TIME INFORMATION
 
O
   
 
Time reference code
an..3
M
 
  
Date of invoice
 
Terms time relation code
an..3
O
 
  
After reference
 
Period type code
an..3
O
 
  
Day
  
Month
  
Working days
  
Year
 
2152
Period count quantity
n..3
O
   
This segment is used to indicate the payment terms which apply to the complete quotation.
Example:
This example indicates basic payment terms of payment due 30 days after the reference date which is the invoice date.
           
Example:
PAT+1++1:1:3M:1'
Example:
PAT+1++5:3:D:30'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used