|
PAT-DTM |
|
Payment terms basis |
|
Function: |
To specify the payment terms basis.
Notes: 1. This segment will be removed effective with directory D.02B. |
|
|
|
* |
|
|
|
|
Payment terms type code qualifier |
|
|
|
|
|
|
|
|
|
|
|
|
N |
|
|
|
Payment terms description identifier |
|
|
|
|
N |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D |
= |
Day |
|
Not used in Germany |
|
|
|
|
|
|
|
|
Payment of the invoice total amount is due within the specified period. The start date of the period is the payment due reference date. E.g. 30 days after reference date. |
|
Not used in Germany |
|
|
Segment documentation: |
|
Segment status = |
O |
|
|
|
Example: |
PAT+3++66:3:D:30' |
|
Indication of due date |
|
|
|