Element
X12 EDI Release 00305
CV
482Payment 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
  • AJAdjustment
  • EE
  • EI
  • EREvaluated Receipts Settlement
  • FLFinal
  • NSNot Specified (Unknown as to Type of Payment)
  • PAPayment in Advance
  • PE
  • PIPay Item
  • POPayment on Account
  • PPPartial Payment