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Austria
   4. Segments Layout                                   eINVOIC; V 2.2
  
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  SG8 - C 1 -
PAT
  PAT - M 1 -
Payment terms basis
  Function: To specify the payment terms basis.

Notes:
1. This segment will be removed effective with directory D.02B.
 
EANCOM
* Austria
Description
  4279
Payment terms type code qualifier
M
an..3
   
  3 = Fixed date
  C110
Payment terms
C
  
  N
 
 
  4277
Payment terms description identifier
M
an..17
  N  
  C112
Terms/time information
O
  
   
 
 
  2475
Time reference code
M
an..3
   
  5 = Date of invoice
  2009
Terms time relation code
O
an..3
   
  3 = After reference
  2151
Period type code
O
an..3
   
  D = Day
  2152
Period count quantity
O
n..3
   
  Payment due period after invoice date
  Payment of the invoice total amount is due within the specified period. The start date of the period is the invoice document date. E.g. 30 days after invoice document date.
  Segment status by country:
  O
 
 
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