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4. Segments Layout                                   eInvoice; V 1.0

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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		*		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 documentation:   Segment status = O

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