De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG4
C
200000
NAD-DTM-FII-IDE-FTX-TAX-HYN-SG5-SG6-SG7-SG8-SG9-SG10-SG12-SG13
 
A group of segments for giving the details of a party.
 
SG10
C
999
PAI-PAT-CUX-DTM-PCD-MOA
 
A group of segments relating to the standard payment instructions, payment terms, the reference and the payment currencies.
31
PAT
C
1
Payment terms basis
 
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
 
4279
Payment terms type code qualifier
an..3
M
  
1
  
Basic
3
  
Fixed date
7
  
Extended
20
  
Penalty terms
22
  
Discount
37
  
Complete payment
 
C110
PAYMENT TERMS
 
O
    
 
4277
Payment terms description identifier
an..17
M
  
ZZZ
  
Mutually defined (GS1 Temporary Code)
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
 
4276
Payment terms description
an..35
O
    
 
4276
Payment terms description
an..35
O
    
 
C112
TERMS/TIME INFORMATION
 
O
    
 
2475
Time reference code
an..3
M
  
5
  
Date of invoice
 
2009
Terms time relation code
an..3
O
  
3
  
After reference
 
2151
Period type code
an..3
O
  
D
  
Day
M
  
Month
WD
  
Working days
Y
  
Year
 
2152
Period count quantity
n..3
O
  
Number of periods for payment.
This segment specifies the usual payment terms for the enterprise identified in the previous NAD segment.
Example:
The following example indicates basic payment terms with payment due 30 days after the reference date which is the invoice date.
           
Example:
PAT+1+1:23:6:1:1+5:3:D:30'
Example:
PAT+1++5:3:D:30'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used