Edition 2016 Upd. 2021
Purchase order change request message
5. Segments Layout
 
Segment number:
21
-
C
10
-
A group of segments specifying the terms of payment applicable for the whole order change.
-
M
1
-
 
Function:
 
To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.
 
EDIFACT
EAN
*
Description
Payment terms type code qualifier
M
an..3
M
 
=
Basic
=
End of month
=
Fixed date
=
Deferred
=
Discount not applicable
=
Mixed
=
Extended
=
Basic discount offered
=
Proximo
=
Instant
=
Elective
=
10 days after end of month
=
Previously agreed upon
=
Penalty terms
=
Discount
C110
PAYMENT TERMS
C
O
   
Payment terms description identifier
M
an..17
M
 
=
Draft(s) drawn on issuing bank
=
Draft(s) drawn on advising bank
=
Draft(s) drawn on reimbursing bank
=
Draft(s) drawn on applicant
=
Draft(s) drawn on any other drawee
=
No drafts
Code list identification code
C
an..17
O
   
Code list responsible agency code
C
an..3
D
 
=
Assigned by supplier or supplier's agent
=
Assigned by buyer or buyer's agent
=
Mutually defined
4276
Payment terms description
C
an..35
O
   
4276
Payment terms description
C
an..35
O
   
C112
TERMS/TIME INFORMATION
C
O
   
Time reference code
M
an..3
M
 
=
Date of invoice
=
Specified date
=
Invoice transmission date
=
Date of shipment as evidenced by the transport document(s)
Terms time relation code
C
an..3
O
 
=
After reference
Period type code
C
an..3
O
 
=
Day
=
Month
=
Working days
=
Year
2152
Period count quantity
C
n..3
O
 
Number of periods for payment.
Segment Notes:
This segment is used to request special payment terms (by the issuer of the order change) applicable only for the currently referenced order.

Example:
PAT+22++5:3:D:20'
This example indicates discount payment terms with payment due 20 days after the reference date which in this case is the invoice date.
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Edition 2016 Upd. 2021