Segment
X12 EDI Release 00303
To indicate the beginning of an invoice transaction set and to transmit identifying numbers and dates.
Elements
Code specifying the type of transaction.
Codes (123)- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- A0Requisition
- ACRequisition Cancellation
- ADNotice of Availability
- AFRequisition Follow-Up
- AIAdjusted Invoice
- AMRequisition Modification
- ANMaterial Obligation Inquiry
- APMaterial Obligation Advice
- AQQuantity Verification Inquiry
- ARSupply Assistance
- ASShipment Advice
- AVQuantity Verification Advice
- AWMaterial Obligation Reinstatement
- AZDisposal Shipment Advice
- BABackbill Invoice
- BBBillback
- BHBill and Hold Goods
- BLBlanket Lease Schedule
- BMRequisition Passing Order
- BNRequisition Referral Order
- BOProcurement Cancellation
- BPProcurement Modification
- CACash
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CIConsolidated Invoice
- CNCredit Invoice
- COCorrected
- CRCredit Memo
- CTCost Type Invoice
- CVCost Voucher
- D4Receipt
- DADue-In
- DBDetour Billing
- DCDebit Commission Invoice
- DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
- DEAdvance Receipt
- DFDiesel Fuel Bill
- DGResponse
- DIDebit Invoice
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DRDebit Memo
- DSDisposition
- DUDuplicate
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EREngineering Right to Use, Final Bill
- FBFinal Bill
- FPFlat Rate Per Unit Bill
- FTMaterial Returns
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- HPHorsepower Equalization Bill
- IAInventory
- IBInstallation Final Bill
- IFMaterial, Engineering, Installation, Final Bill
- INInquiry
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- LRLogistics Reassignment
- MAMailing List
- MCMaterial Credit Invoice
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MLMembership List
- MMMultiple Shippers, Multiple Consignees
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- NAMaterial Release Order
- NBMaterial Release Inquiry
- NCMaterial Release Order Forced Closure
- NDMaterial Release Cancellation
- NEDisposal Release Order
- NFDisposal Release Inquiry
- NGDisposal Release Cancellation
- NHDisposal Shipment Confirmation Inquiry
- NIRedistribution Order
- NJMaterial Release Confirmation
- NKMaterial Release Denial
- NLMaterial Release Advice
- NMDisposal Release Confirmation
- NPDisposal Release Denial
- NQDisposal Release Advice
- NRMaterial Release Cancellation Advice
- NTDisposal Release Cancellation Advice
- PAProgress Payment Invoice
- PBPartial Bill
- PIPersonal Injury Bill
- PPPrepaid Invoice
- PRProduct (or Service)
- PSPostsecondary Student Academic Record
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- SAStand-alone Lease Schedule
- SGSample Goods Invoice
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SPSupplier Rating
- SSSingle Shipper, Single Consignee
- SUSurvey
- SVSupplemental Invoice
- TPTrading Partner Information
- TSTransfer Statement
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- WOWork Order
- WSWaste