This X12 Transaction Set contains the format and establishes the data contents of the Trailer or Container Repair Billing Transaction Set (412) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set will provide the ability to electronically Invoice the responsible party for repairs to trailers and containers being transported by railroads.
To indicate the start of a transaction set and to assign a control number
To indicate the start of the Trailer or Container Repair Billing Transaction Set and to identify the billing parties and associated information
To specify any or all of a date, a time, or a time period
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To provide summary information for work order details for a specific piece of equipment
To specify pertinent dates and times
To indicate the total monetary amount
To specify identifying information
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To provide line item details of the equipment repair
To specify the basic and most frequently used line item data for the invoice and related transactions
To report information
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)
To specify identifying information
To indicate the total monetary amount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
