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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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| A group of segments specifying the terms of payment for the line item where this is different to that specified in the heading section. |
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Function: |
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To specify date, and/or time, or period. |
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EAN |
* |
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M |
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Date or time or period function code qualifier |
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M |
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| 12 |
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Terms discount due date/time |
| 13 |
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Terms net due date |
| 140 |
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Payment due date |
| 209 |
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Value date |
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Date or time or period value |
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R |
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Date or time or period format code |
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R |
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| 102 |
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CCYYMMDD |
| 718 |
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CCYYMMDD-CCYYMMDD |
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Segment Notes: |
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This segment is used to specify any dates associated with the payment terms provided in the previous PAT segment.
Example:
DTM+13:20020830:102' |
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