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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.
18
PCD
C
99
Percentage details
 
To specify percentage information.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C501
PERCENTAGE DETAILS
 
M
    
 
5245
Percentage type code qualifier
an..3
M
  
7
  
Percentage of invoice
12
  
Discount
15
  
Penalty percentage
16
  
Interest percentage
 
5482
Percentage
n..10
R
    
 
5249
Percentage basis identification code
an..3
O
  
13
  
Invoice value
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
This segment is used to specify percentages which will be allowed or charged if the party receiving the message pays (does not pay) to terms.
Example:
           
Example:
PCD+1:1:1:23:2'
Example:
PCD+15:2.5:13'
                                                   
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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