知行 EDI 规范查询平台™
/
X12 EDI Release 00504
/
CV
/
CV02
/
Element
X12 EDI Release 00504
CV
482
Payment Action Code
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
属性
数据类型
ID
必须?
Optional
Codes (9)
AJ
Adjustment
ER
Evaluated Receipts Settlement
FL
Final
NS
Not Specified (Unknown as to Type of Payment)
PA
Payment in Advance
PI
Pay Item
PO
Payment on Account
PP
Partial Payment
PR
Progress Payment