属性
数据类型ID
必须?Optional
Codes (9)
- AJAdjustment
- EREvaluated Receipts Settlement
- FLFinal
- NSNot Specified (Unknown as to Type of Payment)
- PAPayment in Advance
- PIPay Item
- POPayment on Account
- PPPartial Payment
- PRProgress Payment
Element
X12 EDI Release 00601
CV
482Payment Action Code
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
