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223Consolidators Freight Bill and Invoice

This Draft Standard for Trial Use contains the format and establishes the data contents of the Consolidators Freight Bill and Invoice Transaction Set (223) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by a freight consolidator to transmit invoice and freight bill data to the appropriate party. The freight bill services may be provided by the consolidator or a motor carrier unrelated to the consolidator. This transaction shall not be used to transmit freight bill data without consolidator's invoice data.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • B3A
    Invoice Type
    M必须(Mandatory)
    Repeat 1

    To indicate type of invoice and number of shipments

  • B2A
    Set Purpose
    M必须(Mandatory)
    Repeat 1

    To allow for positive identification of transaction set purpose

  • N1Loop1Name LOOPO可选(Optional)Repeat 10
    N1N2N3N4L11
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name, and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 1

      To specify additional names

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • L11
      Business Instructions and Reference Number
      O可选(Optional)
      Repeat 5

      To specify instructions in this business relationship or a reference number

  • N7Loop1Equipment Details LOOPO可选(Optional)Repeat 10
    N7M7
    • N7
      Equipment Details
      M必须(Mandatory)
      Repeat 1

      To identify the equipment

    • M7
      Seal Numbers
      O可选(Optional)
      Repeat 5

      To record seal numbers used and the organization that applied the seals

  • LXLoop1Assigned Number LOOPM必须(Mandatory)Repeat 9999
    LXCSDSPOLoop1N1Loop2
    • LX
      Assigned Number
      M必须(Mandatory)
      Repeat 1

      To reference a line number in a transaction set

    • CSD
      Consolidated Shipment Invoice Data
      M必须(Mandatory)
      Repeat 5

      To specify the data relative to carrier invoices on consolidated shipments

    • SPOLoop1Shipment Purchase Order Detail LOOPO可选(Optional)Repeat 9999
      SPOSDQ
      • SPO
        Shipment Purchase Order Detail
        M必须(Mandatory)
        Repeat 1

        To specify the purchase order details for a shipment

      • SDQ
        Destination Quantity
        O可选(Optional)
        Repeat 10

        To specify destination and quantity detail

    • N1Loop2Name LOOPO可选(Optional)Repeat 999
      N1N2N3N4L11CSDSPOLoop2
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name, and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 1

        To specify additional names

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • L11
        Business Instructions and Reference Number
        O可选(Optional)
        Repeat 10

        To specify instructions in this business relationship or a reference number

      • CSD
        Consolidated Shipment Invoice Data
        O可选(Optional)
        Repeat 20

        To specify the data relative to carrier invoices on consolidated shipments

      • SPOLoop2Shipment Purchase Order Detail LOOPO可选(Optional)Repeat 9999
        SPOSDQ
        • SPO
          Shipment Purchase Order Detail
          M必须(Mandatory)
          Repeat 1

          To specify the purchase order details for a shipment

        • SDQ
          Destination Quantity
          O可选(Optional)
          Repeat 10

          To specify destination and quantity detail

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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)

Segment
X12 EDI Release 00402
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

    Reference assigned to identify Implementation Convention

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