Element
X12 EDI Release 00501
CV
482Payment 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)
  • 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