Element
X12 EDI Release 00502
BCD
305Transaction Handling Code
Code designating the action to be taken by all parties
属性
数据类型ID
必须?Mandatory
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