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: R11-01 · Element: 640 · Name: Transaction Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: 1

Code specifying the type of transaction

Position: R11-02 · Element: 140 · Name: Standard Carrier Alpha Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 4 · Repeat: 1

Code identifying the Standard Carrier Alpha Code

R1102 is the Standard Carrier Alpha Code of the billing party.

Position: R11-03 · Element: 140 · Name: Standard Carrier Alpha Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 4 · Repeat: 1

Code identifying the Standard Carrier Alpha Code

R1103 is the Standard Carrier Alpha Code of the receiving party.

Position: R11-04 · Element: 76 · Name: Invoice Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: 1

Identifying number assigned by issuer

Position: R11-05 · Element: 1108 · Name: Month of the Year Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: 1

Code identifying the month of the year

R1105 is the billing month.

Position: R11-06 · Element: 1095 · Name: Year · Type: Numeric (N0) · Requirement: Optional · Min: 4 · Max: 4 · Repeat: 1

Four position designation of the year expressed as CCYY

R1106 is the billing year.

Position: R11-07 · Element: 336 · Name: Terms Type Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: 1

Code identifying type of payment terms

Position: R11-08 · Element: 193 · Name: Net Amount Due · Type: N2 · Requirement: Optional · Min: 1 · Max: 15 · Repeat: 1

Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified