Segment
X12 EDI Release 00301
To indicate the beginning of an invoice transaction set and to transmit identifying numbers and dates.
Elements
Code specifying the type of transaction.
Codes (40)- BABackbill Invoice
- BBBillback
- BHBill and Hold Goods
- CACash
- CCCredit Commission Invoice
- CIConsolidated Invoice
- CNCredit Invoice
- COCorrected
- CRCredit Memo
- DCDebit Commission Invoice
- DIDebit Invoice
- DRDebit Memo
- DUDuplicate
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EREngineering Right to Use, Final Bill
- FBFinal Bill
- IBInstallation Final Bill
- IFMaterial, Engineering, Installation, Final Bill
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- MCMaterial Credit Invoice
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MMMultiple Shippers, Multiple Consignees
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- PBPartial Bill
- PPPrepaid Invoice
- PRProduct (or Service)
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- SMSingle Shipper, Multiple Consignees
- SSSingle Shipper, Single Consignee
- UFMaterial, Engineering, Installation, Right to Use, Final Bill