BVA Beginning Vehicle Advice

Batch

To indicate the beginning of the Vehicle Application Advice Transaction Set

Elements

PositionElementNameTypeMin/MaxRepeat
11236Payment Type CodeMandatoryID2/21
2140Standard Carrier Alpha CodeMandatoryID2/41
366Identification Code QualifierMandatoryID1/21
467Identification CodeMandatoryAlphanumeric2/801
5373DateMandatoryDate8/81
676Invoice NumberOptAlphanumeric1/221
766Identification Code QualifierRelID1/21
867Identification CodeRelAlphanumeric2/801
91062Vehicle Service CodeRelID2/41
1066Identification Code QualifierRelID1/21
1167Identification CodeRelAlphanumeric2/801
12100Currency CodeOptID3/31
13592Lading Description QualifierOptID1/11
14373DateOptDate8/81
15127Reference IdentificationOptAlphanumeric1/301
16373DateOptDate8/81
17429Check NumberOptAlphanumeric1/161
18206Equipment InitialOptAlphanumeric1/41
19207Equipment NumberOptAlphanumeric1/101
2040Equipment Description CodeOptID2/21
21380QuantityOptDecimal1/151
22145Shipment Identification NumberOptAlphanumeric1/301
2355Flight/Voyage NumberOptAlphanumeric2/101
241094Vehicle StatusOptAlphanumeric1/21
25353Transaction Set Purpose CodeOptID2/21

Element Details

ID1236
NamePayment Type Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>6ABalance Due Payment Advice
  • <>9AOriginal Payment Advice
  • <>9CCheck/Voucher Cross Reference
  • <>9BInvoice Summary for Voucher