-

C

9999999

-

A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.

-

C

10

-

A group of segments specifying the terms of payment for the line item where this is different to that specified in the heading section.

-

M

1

-

 

Function:

 

To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.

EDIFACT

Description

Payment terms type code qualifier

M

an..3

=

Basic

=

Fixed date

=

Extended

=

Penalty terms

=

Discount

=

Mutually defined

C110

PAYMENT TERMS

C

Payment terms description identifier

M

an..17

Code list identification code

C

an..17

Code list responsible agency code

C

an..3

4276

Payment terms description

C

an..35

4276

Payment terms description

C

an..35

C112

TERMS/TIME INFORMATION

C

Time reference code

M

an..3

=

Date of invoice

=

Due date of negotiable instrument

Terms time relation code

C

an..3

=

After reference

Period type code

C

an..3

=

Day

=

Month

=

Working days

=

Year

2152

Period count quantity

C

n..3

Segment Notes:

This segment is used to identify specific payment terms for the current line item.

Example:
The following example indicates extended payment terms with payment due 90 days after the reference date which is the invoice date.
PAT+7++5:3:D:90'