B3B Beginning Segment for Carrier's Invoice

Batch

To transmit identifying numbers, dates, and other basic data relating to the transaction set

Elements

PositionElementNameTypeMin/MaxRepeat
176Invoice NumberMandatoryAlphanumeric1/221
2146Shipment Method of PaymentMandatoryID2/21
3373DateMandatoryDate8/81
4193Net Amount DueMandatoryNumber1/121
5373DateOptDate8/81
6140Standard Carrier Alpha CodeMandatoryID2/41
791Transportation Method/Type CodeMandatoryID1/21
8145Shipment Identification NumberOptAlphanumeric1/301
9188Weight Unit CodeOptID1/11
10202Correction IndicatorOptID2/21
11100Currency CodeOptID3/31

Element Details

ID76
NameInvoice Number
LengthMin 1 / Max 22
Position1
RequirementMandatory