CUSDEC
 
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Structure
Branching Diagram
Segments
 
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Group:
SG10
 
Status:
C
MaxOcc:
999
Counter:
0420
Invoice Details [*NEW*]
  
Group:
SG18
 
Status:
C
MaxOcc:
5
Counter:
0670
PAT-MOA-FTX
  
Segment:
  
PAT
 
No:
Status:
61
M
Level:
MaxOcc:
2
1
Counter:
0680
INCOTERMS
 
Standard
Implementation
Tag
Name
St
Format
St
Format
Usage / Remarks
PAT
         
4279
Payment terms type qualifier
M
an..3
M
an..3
1
Basic
C110
Payment terms
C
N
   
4277
Terms of payment identification
M
an..17
N
an..17
Not used
1131
Code list qualifier
C
an..3
N
an..3
Not used
3055
Code list responsible agency, coded
C
an..3
N
an..3
Not used
4276
Terms of payment
C
an..35
N
an..35
Not used
4276
Terms of payment
C
an..35
N
an..35
Not used
C112
Terms/time information
C
C
   
2475
Payment time reference, coded
M
an..3
M
an..3
9
Date invoice received
2009
Time relation, coded
C
an..3
N
an..3
Not used
2151
Type of period, coded
C
an..3
C
an..3
D
Day
2152
Number of periods
C
n..3
C
n..3
Invoice Payment Terms Days [*NEW*]
Remark:
  
Example:
PAT+1++9::D:30'
 
 
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No = Consecutive segment number
MaxOcc = Maximum occurrence of the segment/group
Counter = Counter of segment/group within the standard
St = Status
EDIFACT: M=Mandatory, C=Conditional
User specific: R=Required, O=Optional, D=Dependent, A=Advised, N=Not used
CUSDEC; 30; 2
Issue date:  
2024/09/06
Print date: 
2024/09/09
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