412 - Trailer or Container Repair Billing

FUNCTIONAL GROUP=TB

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.

SCHEMA

ST

Segment	Name	Position
ST	Transaction Set Header	0100
R11	Beginning Segment for Trailer or Container Repair Billing	0200
DTP	Date or Time or Period	0300
CUR	Currency	0400

N1

Segment	Name	Position
N1	Party Identification	0500
N2	Additional Name Information	0600
N3	Party Location	0700
N4	Geographic Location	0800
PER	Administrative Communications Contact	0900

R12

Segment	Name	Position
R12	Work Order Information	0100
DTM	Date/Time Reference	0200
AMT	Monetary Amount Information	0300
REF	Reference Information	0400

N1

Segment	Name	Position
N1	Party Identification	0500
N3	Party Location	0600
N4	Geographic Location	0700

R13

Segment	Name	Position
R13	Line Item Repair	0800
IT1	Baseline Item Data (Invoice)	0900
REF	Reference Information	1000
AMT	Monetary Amount Information	1100
SE	Transaction Set Trailer	1200

COMMENTS

Notes
2/0300	The AMT segment is used to provide total amounts for the work order.
2/0400	The REF segment is used to provide associated reference numbers for the work order.
2/1000	The REF segment is used to provide associated reference numbers for the line item repair.
2/1100	The AMT segment is used to provide total amounts for the line item repair.

rev 02/12/2024