|
En
                                                   
                                                   
                                                   
No
Seg
St
Max. Occ.
                                               
 
O
1
55
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
*
  
Fixed date
Segmentstatus: Optional

This segment group PAT-DTM-PCD-MOA is used to provide early payment allowance that can be substracted by the receipient. If early payment allowance is deducted within the invoice, segment group 16 needs to be used.
     
Example:
PAT+3'
   
Payment terms:
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, D=Dependent, A=Advised, N=Not used