EDI X12 00403 XQ Segment Schema | 知行 EDI 规范查询平台

Elements

XQ01 305 Transaction Handling Code
ID
M必须(Mandatory)
Code designating the action to be taken by all parties
Codes (23)
- AOff Invoice (Deduction from Original Invoice)
- BDebit/Credit Advice No Remittance Detail
- CPayment Accompanies Remittance Advice
- DMake Payment Only
- EDebit/Credit Advice with Remittance Detail
- FPlan and Submit Suggested Purchase Order(s)
- GPlan Order(s) and Ship Product
- HNotification Only
- IRemittance Information Only
- JPayment Requested (Adjustment to Account)
- KReimbursement to Follow
- LApply on Account
- MMemo/Additional Remittance Detail
- NCheck Issuance Notice
- ODeduct from Next Remittance
- PPrenotification of Future Transfers
- QCredit Due, Payment Being Issued
- RRecurring Debit Authorization
- SSingle Debit Authorization
- TAdjustment Requested
- USplit Payment and Remittance
- XHandling Party's Option to Split Payment and Remittance
- ZMutually Defined
XQ02 373 Date
DT
M必须(Mandatory)
Min 8 / Max 8
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
XQ03 373 Date
DT
O可选(Optional)
Min 8 / Max 8
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year