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412Trailer or Container Repair Billing

This X12 Transaction Set contains the format and establishes the data contents of the Trailer or Container Repair Billing Transaction Set (412) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set will provide the ability to electronically Invoice the responsible party for repairs to trailers and containers being transported by railroads.

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

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

  • R11
    Beginning Segment for Trailer or Container Repair Billing
    M必须(Mandatory)
    Repeat 1

    To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information

  • DTP
    Date or Time or Period
    O可选(Optional)
    Repeat 5

    To specify any or all of a date, a time, or a time period

  • CUR
    Currency
    M必须(Mandatory)
    Repeat 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

  • N1Loop1Party Identification LOOPO可选(Optional)Repeat 10
    N1N2N3N4PER
    • N1
      Party Identification
      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
      Party Location
      O可选(Optional)
      Repeat 1

      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

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 1

      To identify a person or office to whom administrative communications should be directed

  • R12Loop1Work Order Information LOOPM必须(Mandatory)Repeat 9999
    R12DTMAMTREFN1Loop2R13Loop1
    • R12
      Work Order Information
      M必须(Mandatory)
      Repeat 1

      To provide summary information for work order details for a specific piece of equipment

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 5

      To specify pertinent dates and times

    • AMT
      Monetary Amount Information
      M必须(Mandatory)
      Repeat 6

      To indicate the total monetary amount

    • REF
      Reference Information
      O可选(Optional)
      Repeat 5

      To specify identifying information

    • N1Loop2Party Identification LOOPM必须(Mandatory)Repeat 4
      N1N3N4
      • N1
        Party Identification
        M必须(Mandatory)
        Repeat 1

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

      • N3
        Party Location
        O可选(Optional)
        Repeat 1

        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

    • R13Loop1Line Item Repair LOOPM必须(Mandatory)Repeat 50
      R13IT1REFAMT
      • R13
        Line Item Repair
        M必须(Mandatory)
        Repeat 1

        To provide line item details of the equipment repair

      • IT1
        Baseline Item Data (Invoice)
        O可选(Optional)
        Repeat 10

        To specify the basic and most frequently used line item data for the invoice and related transactions

      • REF
        Reference Information
        O可选(Optional)
        Repeat 10

        To specify identifying information

      • AMT
        Monetary Amount Information
        M必须(Mandatory)
        Repeat 1

        To indicate the total monetary amount

  • 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 00701
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 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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