G65 Average Agreement Total

To define the total periods and charges being billed.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G65-01
Total Chargeable Days
Numeric (N0)
Mandatory
1
3
-
Total chargeable days.
G65-02
Total Allowance Days
Numeric (N0)
Mandatory
1
3
-
Total allowance days.
G65-03
Charge
N2
Mandatory
1
9
-
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified.
G65-04
Total Chargeable Debits for Billing
Numeric (N0)
Conditional
1
3
-
Total chargeable debits for billing.
G65-05
Rate
N4
Conditional
4
7
-
Rate at which the special charge is determined expressed in the standard monetary denomination for the currency specified. Also see: Freight Rate (60), Paid-in Rate (104).
G65-06
Total Amt. Debits Chargeable for Billing
N2
Conditional
1
9
-
Total amount of debits chargeable for billing.
G65-07
Total Excess Charges for Billing
N2
Conditional
1
9
-
Total excess charges for billing.
G65-08
Total Hazardous Charges for Billing
N2
Conditional
1
9
-
Total hazardous charges for billing.

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