EDI 412 Trailer or Container Repair Billing
Functional Group TB
X12I Transportation Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Trailer or Container Repair Billing Transaction Set (412) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set will provide the ability to electronically Invoice the responsible party for repairs to trailers and containers being transported by railroads.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning Segment for Trailer or Container Repair BillingMandatoryMax 1
To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information
- 0300Date or Time or PeriodOptionalMax 5
To specify any or all of a date, a time, or a time period
- 0400CurrencyMandatoryMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- N1 Loop OptionalRepeat 10
- 0500Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 0600Additional Name InformationOptionalMax 1
To specify additional names
- 0700Party LocationOptionalMax 1
To specify the location of the named party
- 0800Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0900Administrative Communications ContactOptionalMax 1
To identify a person or office to whom administrative communications should be directed
- 0500Party IdentificationMandatoryMax 1
Detail
- R12 Loop MandatoryRepeat 9999
- 0100Work Order InformationMandatoryMax 1
To provide summary information for work order details for a specific piece of equipment
- 0200Date/Time ReferenceOptionalMax 5
To specify pertinent dates and times
- 0300Monetary Amount InformationMandatoryMax 6
To indicate the total monetary amount
The AMT segment is used to provide total amounts for the work order. - 0400Reference InformationOptionalMax 15
To specify identifying information
The REF segment is used to provide associated reference numbers for the work order. - N1 Loop MandatoryRepeat 4
- 0500Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 0600Party LocationOptionalMax 1
To specify the location of the named party
- 0700Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0500Party IdentificationMandatoryMax 1
- R13 Loop MandatoryRepeat 50
- 0800Line Item RepairMandatoryMax 1
To provide line item details of the equipment repair
- 0900Baseline Item Data (Invoice)OptionalMax 10
To specify the basic and most frequently used line item data for the invoice and related transactions
- 0920InformationOptionalMax 10
To report information
- 0940MeasurementsOptionalMax 10
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 1000Reference InformationOptionalMax 10
To specify identifying information
The REF segment is used to provide associated reference numbers for the line item repair. - 1100Monetary Amount InformationMandatoryMax 10
To indicate the total monetary amount
The AMT segment is used to provide total amounts for the line item repair.
- 0800Line Item RepairMandatoryMax 1
- 0100Work Order InformationMandatoryMax 1
- 1200Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)