Financial Series (FIN)
248 | Account Assignment/Inquiry and Service/Status |
810 | Invoice |
811 | Consolidated Service Invoice/Statement |
812 | Credit/Debit Adjustment |
818 | Commission Sales Report |
819 | Operating Expense Statement |
820 | Payment Order/Remittance Advice |
821 | Financial Information Reporting |
822 | Account Analysis |
823 | Lockbox |
824 | Application Advice |
827 | Financial Return Notice |
828 | Debit Authorization |
829 | Payment Cancellation Request |
831 | Application Control Totals |
859 | Freight Invoice |
980 | Functional Group Totals |
Read more about this topic: X12 Document List
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