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
R11-01
Transaction Type Code
Identifier (ID)
Mandatory
2
2
1
Code specifying the type of transaction
R11-02
Standard Carrier Alpha Code
Identifier (ID)
Mandatory
2
4
1
Code identifying the Standard Carrier Alpha Code
R1102 is the Standard Carrier Alpha Code of the billing party.
R11-03
Standard Carrier Alpha Code
Identifier (ID)
Mandatory
2
4
1
Code identifying the Standard Carrier Alpha Code
R1103 is the Standard Carrier Alpha Code of the receiving party.
R11-04
Invoice Number
String (AN)
Mandatory
1
22
1
Identifying number assigned by issuer
R11-05
Month of the Year Code
Identifier (ID)
Mandatory
2
2
1
Code identifying the month of the year
R1105 is the billing month.
R11-06
Year
Numeric (N0)
Optional
4
4
1
Four position designation of the year expressed as CCYY
R1106 is the billing year.
R11-07
Terms Type Code
Identifier (ID)
Optional
2
2
1
Code identifying type of payment terms
R11-08
Net Amount Due
N2
Optional
1
15
1
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified

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