EDI 文档
X12 008030 Release
Transaction Set
Segments
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
<> AJ
Adjustment
<> ER
Evaluated Receipts Settlement
<> FL
Final
<> NS
Not Specified (Unknown as to Type of Payment)
<> PA
Payment in Advance
<> PI
Pay Item
<> PO
Payment on Account
<> PP
Partial Payment
<> PR
Progress Payment
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