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No
Seg
St
Max. Occ.
                                               
 
SG7
C
99
PAT-DTM-PCD
 
A segment group specifying the terms of payment applicable to the entire message.
16
PAT
M
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
22
  
Discount
 
C110
PAYMENT TERMS
 
O
    
 
4277
Payment terms description identifier
an..17
M
    
 
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
21
  
Date goods received by buyer
23
  
Date goods received by carrier
81
  
Date of shipment as evidenced by the transport document(s)
83
  
Requested date of delivery
 
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 is used to specify the payment terms for the complete contract.
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+1:23:2:1:1+5:1:D:1'
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