R11 Beginning Segment for Trailer or Container Repair Billing

To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information

Position
Element
Name
Type
Requirement
Min
Max
Repeat
R1101
Transaction Type Code
Identifier (ID)
Mandatory
2
2
1
Code specifying the type of transaction
R1102
Standard Carrier Alpha Code
Identifier (ID)
Mandatory
2
4
1
Standard Carrier Alpha Code
R1102 is the Standard Carrier Alpha Code of the billing party.
R1103
Standard Carrier Alpha Code
Identifier (ID)
Mandatory
2
4
1
Standard Carrier Alpha Code
R1103 is the Standard Carrier Alpha Code of the receiving party.
R1104
Invoice Number
String (AN)
Mandatory
1
22
1
Identifying number assigned by issuer
R1105
Month of the Year Code
Identifier (ID)
Mandatory
2
2
1
Code identifying the month of the year
R1105 is the billing month.
R1106
Year
Numeric (N0)
Optional
4
4
1
Four position designation of the year expressed as CCYY
R1106 is the billing year.
R1107
Terms Type Code
Identifier (ID)
Optional
2
2
1
Code identifying type of payment terms

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