C0 Freight Payment

To identify the invoice by number, amount, and billing date

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Position
Element
Name
Type
Requirement
Min
Max
Repeat
C0-01
Invoice Amount
N2
Mandatory
3
11
-
Amount of money owed for the shipment expressed with two implied decimal places in the standard monetary denomination for the currency specified.
C0-02
Shipment Identification Number
String (AN)
Conditional
1
12
-
Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).
C0-03
Invoice Number
String (AN)
Conditional
1
22
-
Identifying number assigned by issuer.
C0-04
Billing Date
Date (DT)
Conditional
6
6
-
Date of carriers invoice.
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