MESSAGE
the correcting invoice message eancom97/edifact d.96a - ECR Polska
the correcting invoice message eancom97/edifact d.96a - ECR Polska
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THE CORRECTING INVOICE <strong>MESSAGE</strong> EANCOM97/EDIFACT D.96A<br />
PAI – C<br />
1 – Payment instructions<br />
Function : To provide payment instructions<br />
Segment number: 4<br />
EDIFACT EAN<br />
COM<br />
* Description<br />
C534<br />
PAYMENT INSTRUCTION<br />
DETAILS<br />
C M *<br />
4439 Payment conditions, coded C an..3 O 1 = Direct payment<br />
OA = Open account (EAN Code)<br />
4431 Payment guarantee, coded C an..3 O 14 = no guarantee<br />
4461 Payment means, coded C an..3 O 10 = Cash<br />
20 = Goods as security<br />
20 = Checque<br />
42 = Payment to bank account<br />
50 = Postgiro<br />
97 = Clearing between partners<br />
14E = Bankgiro<br />
15E = direct debit<br />
Segment Notes:<br />
This segment allows the party issuing the Invoice to specify how they would like payment to be made.<br />
Example:<br />
PAI+1:14:42'<br />
Direct payment to bank account, no guarantee.<br />
03.2013, Issue 7.3 All contents copyright © GS1 Polska | ECR Polska Page 18 of 121
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