EDI 223 Consolidators Freight Bill And Invoice

This X12 Transaction Set contains the format and establishes the data contents of the Consolidators Freight Bill and Invoice Transaction Set (223) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by a freight consolidator to transmit invoice and freight bill data to the appropriate party. The freight bill services may be provided by the consolidator or a motor carrier unrelated to the consolidator. This transaction shall not be used to transmit freight bill data without consolidator's invoice data.

Segments

Position
Segment
Name
Max use
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
150
B10
Beginning Segment for Transportation Carrier Shipment Status Message
Opt
AtMax 1
To transmit identifying numbers and other basic data relating to the transaction set
200
B3A
Invoice Type
Mandatory
AtMax 1
To indicate type of invoice and number of shipments
300
B2A
Set Purpose
Mandatory
AtMax 1
To allow for positive identification of transaction set purpose
0100
LOOP
Opt
AtMax 10
0200
LOOP
Opt
AtMax 10
4000
LOOP
Opt
AtMax 9999
4500
LOOP
Mandatory
AtMax 9999
1080
LE
Loop Trailer
Opt
AtMax 1
To indicate that the loop immediately preceding this segment is complete
4520
LOOP
Opt
AtMax 9999
1300
SE
Transaction Set Trailer
Mandatory
AtMax 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)

Elements

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351