EDI 文档
X12 003060 Release
Transaction Set
Segments
Elements
Reference
/
X12 Release 003060
/
Elements
/
482 Payment Action Code
482 Payment Action Code
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
Type
ID
Length
Max 2 / Min 2
Codes
<> AE
Amount Paid Exclusive of Discounts and Adjustments
<> AI
Amount Paid Inclusive of Discounts and Adjustments
<> AJ
Adjustment
<> EE
Evaluated Receipts Exclusive of Discounts and Adjustments
<> EI
Evaluated Receipts Inclusive of Discounts and Adjustments
<> ER
Evaluated Receipts Settlement
<> FL
Final
<> NS
Not Specified (Unknown as to Type of Payment)
<> PA
Payment in Advance
<> PE
Partial Payment Exclusive of Discounts and Adjustments
<> PI
Pay Item
<> PO
Payment on Account
<> PP
Partial Payment
<> PR
Progress Payment
