To indicate the start of a transaction set and to assign a control number
20
BIG
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
60
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
70
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To specify pertinent dates and times
To specify tax information
To identify a party by type of organization, name, and code
110
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
150
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
170
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
To identify dependencies among and the content of hierarchically related groups of data segments
To reference a line number in a transaction set
To provide descriptions that identify a specific vehicle
30
SI
Service Characteristic Identification
To specify service characteristic data
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify identifying information
To indicate the total monetary amount
To specify pertinent dates and times
To specify tax information
To specify quantity information
100
SI
Service Characteristic Identification
To specify service characteristic data
110
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
120
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
160
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify tax information
To supply demographic information
180
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify tax information
210
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
220
SI
Service Characteristic Identification
To specify service characteristic data
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify installment billing arrangement
To specify tax information
To specify identifying information
To specify pertinent dates and times
To provide a free-form format that allows the transmission of text information
To indicate the total monetary amount
To specify quantity information
300
SI
Service Characteristic Identification
To specify service characteristic data
310
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify tax information
340
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
350
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
380
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To define types and values of a geographic location
To supply demographic information
To specify product subline detail item data
400
SI
Service Characteristic Identification
To specify service characteristic data
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify installment billing arrangement
440
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify tax information
To specify identifying information
470
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To indicate the total monetary amount
To provide a free-form format that allows the transmission of text information
To specify quantity information
520
SI
Service Characteristic Identification
To specify service characteristic data
530
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
540
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
580
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
To specify detail information for itemized calls
600
SI
Service Characteristic Identification
To specify service characteristic data
To specify tax information
615
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify quantity information
618
SI
Service Characteristic Identification
To specify service characteristic data
To specify usage-sensitive details which qualify for discounts or are subject to special rates
625
SI
Service Characteristic Identification
To specify service characteristic data
630
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify rating information used to calculate usage-sensitive charges
To specify quantity information
660
SI
Service Characteristic Identification
To specify service characteristic data
To specify any or all of a date, a time, or a time period
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
Code to transmit standard industry codes
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
740
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
10
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
20
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify identifying information
To identify the specific monetary balances associated with a particular account
To specify pertinent dates and times
To identify a party by type of organization, name, and code
To identify the specific monetary balances associated with a particular account
To specify pertinent dates and times
90
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To indicate the total monetary amount
103
SI
Service Characteristic Identification
To specify service characteristic data
To specify identifying information
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To reference a line number in a transaction set
To specify identifying information
To indicate the total monetary amount
To specify pertinent dates and times
111
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
