Q2 Solutions (Quintiles) X12 110 Air Freight Details and Invoice
Q2 Solutions SSIQUINGB
3 schema elements found
This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.
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3 total elements
ISA
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)
Code to identify the type of information in the Security Information
This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them
Date of the interchange
Time of the interchange
Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
This version number covers the interchange control segments
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
Code to indicate whether data enclosed by this interchange envelope is test, production or information
Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator
GS
Functional Group Header
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
Date expressed as CCYYMMDD
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Assigned number originated and maintained by the sender
Code used in conjunction with Data Element 480 to identify the issuer of the standard
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
transactionSets
Loop: transactionSets
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
Code uniquely identifying a Transaction Set
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Carrier's Invoice
To transmit basic data relating to the carrier's invoice
Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
Identifying number assigned by issuer
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
Code identifying payment terms for transportation charges
Code specifying the weight unit
Date expressed as CCYYMMDD
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Code used to indicate that the transaction set contains information which corrects previous information
Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD
Code specifying type of date or time, or both date and time
Standard Carrier Alpha Code
Date expressed as CCYYMMDD
Code specifying the types of services for rating purposes
Code identifying the trade terms which apply to the shipment transportation responsibility
Invoice Type
To indicate type of invoice and number of shipments
Code specifying the type of transaction
Total number of shipments on this transaction
Bank ID
To specify data required for electronic payment
Code identifying payee or payer
Code designating the system/method of code structure used for Identification Code (67)
Code identifying a party or other code
Federal Reserve Routing Code
ID number assigned by bank to its client
Code identifying type of payment procedures
Date expressed as CCYYMMDD
Currency
To specify the currency being used in the transaction set
Code (Standard ISO) for country in whose currency the charges are specified
Value to be used as a multiplier conversion factor to convert monetary value from one currency to another
Code (Standard ISO) for country in whose currency the charges are specified
Code (Standard ISO) for country in whose currency the charges are specified
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
Code identifying type of payment terms
Code identifying the beginning of the terms period
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
Date payment is due if discount is to be earned expressed in format CCYYMMDD
Number of days in the terms discount period by which payment is due if terms discount is earned
Date when total invoice amount becomes due expressed in format CCYYMMDD
Number of days until total invoice amount is due (discount not applicable)
Total amount of terms discount
Date deferred payment or percent of invoice payable is due expressed in format CCYYMMDD
Deferred amount due for payment
Amount of invoice payable expressed in percent
A free-form description to clarify the related data elements and their content
The numeric value of the day of the month between 1 and the maximum day of the month being referenced
Code identifying type of payment procedures
Percentage expressed as a decimal
Loop: N1_loop
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
Free-form name
Code designating the system/method of code structure used for Identification Code (67)
Code identifying a party or other code
Code describing entity relationship
Code identifying an organizational entity, a physical location, property or an individual
Additional Name Information
To specify additional names or those longer than 35 characters in length
Free-form name
Free-form name
Address Information
To specify the location of the named party
Address information
Address information
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
Code (Standard State/Province) as defined by appropriate government agency
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Code identifying the country
Code identifying type of location
Code which identifies a specific location
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Free-form descriptive text
Date expressed as CCYYMMDD
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
Code identifying the major duty or responsibility of the person or group named
Free-form name
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Additional reference number or description to clarify a contact number
Loop: LX_loop
Assigned Number
To reference a line number in a transaction set
Number assigned for differentiation within a transaction set
Loop: N1_loop
Name
To identify a party by type of organization, name, and code
Code identifying an organizational entity, a physical location, property or an individual
Free-form name
Code designating the system/method of code structure used for Identification Code (67)
Code identifying a party or other code
Code describing entity relationship
Code identifying an organizational entity, a physical location, property or an individual
Additional Name Information
To specify additional names or those longer than 35 characters in length
Free-form name
Free-form name
Address Information
To specify the location of the named party
Address information
Address information
Geographic Location
To specify the geographic place of the named party
Free-form text for city name
Code (Standard State/Province) as defined by appropriate government agency
Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
Code identifying the country
Code identifying type of location
Code which identifies a specific location
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Code qualifying the Reference Identification
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Free-form descriptive text
Date expressed as CCYYMMDD
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Code qualifying the Reference Identification
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Reference Identifier
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
Code identifying the major duty or responsibility of the person or group named
Free-form name
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Code identifying the type of communication number
Complete communications number including country or area code when applicable
Additional reference number or description to clarify a contact number
Pick-up
To specify the pick-up details including time, date, and equipment
Specifies the location or type of pickup or delivery
Date the carrier picks up the shipment from the shipper or supplier expressed in format CCYYMMDD
Code specifying type of date or time, or both date and time
Time (HHMM) that the carrier is to pick up the shipment
Prefix or alphabetic part of an equipment unit's identifying number
Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
Total number of shipments on this transaction
Route Information (Air)
To specify airline and airport routing sequences
Standard Carrier Alpha Code
Standard Carrier Alpha Code
Code (IATA) for airport
Code (IATA) for the air carrier
Code (IATA) for airport
Code (IATA) for the air carrier
Code (IATA) for airport
Code (IATA) for the air carrier
Code (IATA) for airport
Code (IATA) for the air carrier
Code (IATA) for airport
Code (IATA) for the air carrier
Code (IATA) for airport
Proof of Delivery
To provide proof of delivery
Date expressed as CCYYMMDD
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Free-form name
Event Detail
To specify information about a specific event
Code identifying the event about which a report is made
Free-form description of event
Date expressed as CCYYMMDD
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Free-form text for city name
Code (Standard State/Province) as defined by appropriate government agency
Code identifying the country
Code indicating the status reason
Code (Standard Point Location) defined by NMFTA point development group as the official code assigned to a city or point (for ratemaking purposes) within a city
Numeric value of quantity
Code specifying reason for train delay
Free-form information
Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
Numeric value of quantity
Code (Standard Point Location) defined by NMFTA point development group as the official code assigned to a city or point (for ratemaking purposes) within a city
Total pieces of equipment
Total pieces of equipment
Total pieces of equipment
Numeric value of weight
Largest horizontal dimension of an object measured when the object is in the upright position
Remittance Advice
To indicate the detail on items
Code qualifying the Reference Identification
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Monetary amount
Monetary amount
Monetary amount
Monetary amount
Monetary amount
Monetary amount
Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
A free-form description to clarify the related data elements and their content
Statement Identification
To transmit identifying numbers, dates, and other basic data relating to the transaction set
Date expressed as CCYYMMDD
Identifying number for statement assigned by issuer for charges
Note/Special Instruction
To transmit information in a free-form format, if necessary, for comment or special instruction
Code identifying the functional area or purpose for which the note applies
A free-form description to clarify the related data elements and their content
Loop: L5_loop
Description, Marks and Numbers
To specify the line item in terms of description, quantity, packaging, and marks and numbers
Sequential line number for a lading item
Description of an item as required for rating and billing purposes
Code describing a commodity or group of commodities
Code identifying the commodity coding system used for Commodity Code
Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required
Marks and numbers used to identify a shipment or parts of a shipment
Code specifying the application or source of Marks and Numbers (87)
Code identifying the commodity coding system used for Commodity Code
Code describing a commodity or group of commodities
Code identifying the compartment in a compartmentalized tank car
Line Item - Quantity and Weight
To specify quantity, weight, volume, and type of service for a line item including applicable "quantity/rate-as" data
Sequential line number for a lading item
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Code identifying the type of quantity or value on which the rate or item pricing is based
Numeric value of weight
Code defining the type of weight
Value of volumetric measure
Code identifying the volume unit
Number of units (pieces) of the lading commodity
Code for packaging form of the lading quantity
Material used to protect lading
Code specifying the weight unit
Code specifying extent of transportation service requested
Numeric value of quantity
Code for packaging form of the lading quantity
Code indicating a Yes or No condition or response
Measurement
To describe physical dimensions and quantities
Largest horizontal dimension of an object measured when the object is in the upright position
Shorter measurement of the two horizontal dimensions measured with the object in the upright position
Vertical dimension of an object measured when the object is in the upright position
Code specifying the linear dimensional unit
Numeric value of quantity
Code indicating a code from a specific industry code list
Weight
To transmit weight information
Numeric value of weight
Code defining the type of weight
Code specifying the weight unit
Tariff Reference
To reference details of the tariff used to arrive at applicable rates or charges for customer-requested service
Code indicating the level of transportation service or the billing service offered by the transportation carrier
Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
Code describing a commodity or group of commodities
A carrier-maintained reference used to further identify a schedule of rates within a tariff
Date expressed as CCYYMMDD
Code indicating the level of transportation service or the billing service offered by the transportation carrier
Code identifying payment terms for transportation charges
Code identifying source of data
Code indicating international or domestic shipment
Loop: L1_loop
Rate and Charges
To specify rate and charges detail relative to a line item including freight charges, advances, special charges, and entitlements
Sequential line number for a lading item
Rate that applies to the specific commodity
Code qualifying how to extend charges or interpret value
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified
Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified
The code denoting the connecting station for a joint rate obtained by combining two or more published rates which are used for the calculation of transportation charges
Code identifying type of special charge or allowance
Code identifying specifically designated class of goods; Note: For international air shipments, see IATA Resolution 600k
Code identifying entitlement party
Code defining method of payment
Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150
Code indicating to which traffic a tariff applies
Monetary assigned value expressed in the standard monetary denomination for the currency specified
Code qualifying how to extend charges or interpret value
Code identifying limits of liability
Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
Code identifying the type of quantity or value on which the rate or item pricing is based
Percentage expressed as a decimal
Code (Standard ISO) for country in whose currency the charges are specified
Monetary amount
Currency
To specify the currency being used in the transaction set
Code (Standard ISO) for country in whose currency the charges are specified
Value to be used as a multiplier conversion factor to convert monetary value from one currency to another
Code (Standard ISO) for country in whose currency the charges are specified
Code (Standard ISO) for country in whose currency the charges are specified
Total Weight and Charges
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
Numeric value of weight
Code defining the type of weight
Rate that applies to the specific commodity
Code qualifying how to extend charges or interpret value
For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified
Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified
Code identifying type of special charge or allowance
Value of volumetric measure
Code identifying the volume unit
Number of units (pieces) of the lading commodity
Code specifying the weight unit
Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
Monetary assigned value expressed in the standard monetary denomination for the currency specified
Code qualifying how to extend charges or interpret value
Ancillary Charges
To identify additional charges and payment terms for shipment charges that may or may not be directly related to a line item
Monetary amount
Code identifying type of special charge or allowance
A free-form description to clarify the related data elements and their content
Code identifying payment terms for transportation charges
Note/Special Instruction
To transmit information in a free-form format, if necessary, for comment or special instruction
Code identifying the functional area or purpose for which the note applies
A free-form description to clarify the related data elements and their content
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set