Segment
X12 EDI Release 00501
To identify the car hire value detail associated with a settlement
Elements
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
Codes (9)- AJAdjustment
- EREvaluated Receipts Settlement
- FLFinal
- NSNot Specified (Unknown as to Type of Payment)
- PAPayment in Advance
- PIPay Item
- POPayment on Account
- PPPartial Payment
- PRProgress Payment
Code identifying the type of mileage settlement
Codes (6)- 1Loaded or Empty Actual Operating Miles, Not Subject to Equalization, Pay Loaded and Empty
- 2Loaded or Empty Actual Operating Miles, Subject to Equalization, Pay Loaded Only.
- 3Loaded Short Route Miles, Empty Actual Miles, Not Subject to Equalization, Pay Loaded Only.
- 4Loaded or Empty Actual Operating Miles, Not Subject to Equalization, Pay Loaded Only.
- 7Revenue Billing Miles Not Paid, Not Subject to Equalization
- 9Equalization Adjustments Only.