属性
数据类型ID
必须?Mandatory
Codes (22)
- 10Allowance To Be Issued by Reseller
- 11Charge Denied by Vendor
- 12Cancel Allowance
- 13Provide Amount
- 15Information Only
- 18Non-Payable Tax
- 20Accrual Fund
- 21Flat Fund
- 25Cash in Advance
- 01Bill Back
- 02Off Invoice
- 03Vendor Check to Customer
- 04Credit Customer Account
- 05Charge to be Paid by Vendor
- 06Charge to be Paid by Customer
- 07Optional
- 08Off Gross Quantity Invoiced
- 09Allowance To Be Issued by Vendor
- CACalculate and Add to Invoice
- CCCollect
- PPPrepaid
- ZZMutually Defined