Zenbridge
Transaction SetsSegments

331Allowance or Charge Method of Handling Code

Batch

Code indicating method of handling for an allowance or charge

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>15Information Only
  • <>07Optional
  • <>25Cash in Advance
  • <>CACalculate and Add to Invoice
  • <>13Provide Amount
  • <>PPPrepaid
  • <>ZZMutually Defined
  • <>12Cancel Allowance
  • <>01Bill Back
  • <>18Non-Payable Tax
  • <>04Credit Customer Account
  • <>20Accrual Fund
  • <>02Off Invoice
  • <>05Charge to be Paid by Vendor
  • <>08Off Gross Quantity Invoiced
  • <>CCCollect
  • <>11Charge Denied by Vendor
  • <>03Vendor Check to Customer
  • <>21Flat Fund
  • <>06Charge to be Paid by Customer
  • <>10Allowance To Be Issued by Reseller
  • <>09Allowance To Be Issued by Vendor