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PAT |
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Payment terms basis |
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Function: |
To specify the payment terms basis.
Notes:
1. This segment will be removed effective with directory D.02B. |
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Payment terms type code qualifier |
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Payment terms |
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N |
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Payment terms description identifier |
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N |
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Terms/time information |
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Time reference code |
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Terms time relation code |
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Period type code |
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Period count quantity |
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Payment due period after invoice date |
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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. |
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Segment status by country: |
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O |
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This segment is used by the issuer of invoice to specify the payment terms for the complete invoice. It is mandatory to give a payment date. Payment date could be a fixed date or any period related to another date (invoice or receiving date). |
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