G31 Total Invoice Quantity

Batch

To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	382	Number of Units Shipped	Mandatory	Decimal	1/10	1
2	355	Unit or Basis for Measurement Code	Mandatory	ID	2/2	1
3	81	Weight	Rel	Decimal	1/10	1
4	355	Unit or Basis for Measurement Code	Rel	ID	2/2	1
5	183	Volume	Rel	Decimal	1/8	1
6	355	Unit or Basis for Measurement Code	Rel	ID	2/2	1
7	398	Order Sizing Factor	Opt	Decimal	1/10	1
8	417	Price Bracket Identifier	Opt	Alphanumeric	1/3	1
9	107	Payment Method Code	Opt	ID	1/2	1
10	380	Quantity	Opt	Decimal	1/15	1
11	81	Weight	Opt	Decimal	1/10	1

ID382

NameNumber of Units Shipped

LengthMin 1 / Max 10

Position1

RequirementMandatory