G65 Average Agreement Total

To define the total periods and charges being billed.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G6501
Number of Days
Numeric (N0)
Mandatory
1
3
-
Count of days.
G6501 is the total chargeable days.
G6502
Number of Days
Numeric (N0)
Mandatory
1
3
-
Count of days.
G6502 is the total allowance days.
G6503
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.
G6504
Number of Days
Numeric (N0)
Conditional
1
3
-
Count of days.
G6504 is total chargeable debit days.
G6505
Rate
Decimal number (R)
Conditional
1
7
-
Rate at which the special charge is determined expressed in the standard monetary denomination for the currency specified.
G6506
Amount
N2
Conditional
1
9
-
Monetary amount.
G6506 is the total amount of debits chargeable.
G6507
Amount
N2
Conditional
1
9
-
Monetary amount.
G6507 is the total excess charges.
G6508
Amount
N2
Conditional
1
9
-
Monetary amount.
G6508 is the total hazardous charges.

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