属性

数据类型ID

必须?Mandatory

Codes (22)

• 10Allowance To Be Issued by Reseller
• 11Charge Denied by Vendor
• 12Cancel Allowance
• 13Provide Amount
• 15Information Only
• 18Non-Payable Tax
• 20Accrual Fund
• 21Flat Fund
• 25Cash in Advance
• 01Bill Back
• 02Off Invoice
• 03Vendor Check to Customer
• 04Credit Customer Account
• 05Charge to be Paid by Vendor
• 06Charge to be Paid by Customer
• 07Optional
• 08Off Gross Quantity Invoiced
• 09Allowance To Be Issued by Vendor
• CACalculate and Add to Invoice
• CCCollect
• PPPrepaid
• ZZMutually Defined