-

C

1000

-

A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity.

-

C

999999

-

A group of segments providing the relevant price/sales information for the specified product/service.

-

C

10

-

A group of segments specifying the terms of payment applicable for the Price item line.

-

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

=

Discount after deducting freight (GS1 Temporary Code)

=

Valuta (GS1 Temporary Code)

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

=

Receipt of goods (GS1 Temporary Code)

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

Number of periods for payment.

Segment Notes:

This segment is used by the supplier to specify any specific payment terms applicable the current product.

Example:
The following example indicates basic payment terms with payment due 30 days after the referenced date which is date of invoice.
PAT+1++5:3:D:30'