Segment
X12 EDI Release 00504
To specify the terms of sale
Elements
  • G2301336Terms Type Code
    ID
    M必须(Mandatory)

    Code identifying type of payment terms

    Codes (77)
  • G2302333Terms Basis Date Code
    ID
    M必须(Mandatory)

    Code identifying the beginning of the terms period

    Codes (17)
  • G2303282Terms Start Date
    DT
    O可选(Optional)
    Min 8 / Max 8

    Date from which payment terms are calculated expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

  • G2304283Terms Due Date Qualifier
    ID
    O可选(Optional)

    Code identifying the method to be used for payment in conjunction with due date

    Codes (4)
  • G2305338Terms Discount Percent
    R
    O可选(Optional)
    Min 1 / Max 6

    Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

  • G2306370Terms Discount Due Date
    DT
    O可选(Optional)
    Min 8 / Max 8

    Date payment is due if discount is to be earned expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

  • G2307351Terms Discount Days Due
    N
    O可选(Optional)
    Min 1 / Max 3

    Number of days in the terms discount period by which payment is due if terms discount is earned

  • G2308446Terms Net Due Date
    DT
    O可选(Optional)
    Min 8 / Max 8

    Date when total invoice amount becomes due expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

  • G2309386Terms Net Days
    N
    O可选(Optional)
    Min 1 / Max 3

    Number of days until total invoice amount is due (discount not applicable)

  • G2310362Terms Discount Amount
    N
    O可选(Optional)
    Min 1 / Max 10

    Total amount of terms discount

  • G2311391Discounted Amount Due
    N
    O可选(Optional)
    Min 1 / Max 10

    Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount)

  • G2312390Amount Subject to Terms Discount
    N
    O可选(Optional)
    Min 1 / Max 10

    Amount upon which the terms discount amount is calculated

  • G2313343Installment Total Invoice Amount Due
    N
    O可选(Optional)
    Min 1 / Max 10

    Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable)

  • G2314342Percent of Invoice Payable
    R
    O可选(Optional)
    Min 1 / Max 5

    Amount of invoice payable expressed in percent

  • G23153Free-form Message
    AN
    O可选(Optional)
    Min 1 / Max 60

    Free-form text

  • G2316713Installment Group Indicator
    N
    O可选(Optional)
    Min 2 / Max 2

    The installment group indicator is a 2-digit serial number beginning with 01 (i.e., 01, 02, 03 or 04); it is used to group "elective" terms types in an installment payment situation; the same indicator must be used for all segments in the same installment