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X12 EDI Release 00302
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CV
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CV02
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Element
X12 EDI Release 00302
CV
482
Payment Action Code
Code specifying the type of accounts receivable open item(s) to be included in a cash application.
属性
数据类型
ID
必须?
Optional
Codes (13)
AE
AI
AJ
Adjustment
EE
EI
ER
Evaluated Receipts Settlement
FL
Final
NS
Not Specified (Unknown as to Type of Payment)
PA
Payment in Advance
PE
PI
Pay Item
PO
Payment on Account
PP
Partial Payment