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76 Invoice Number

Length
Length of 1 to 22 characters

Invoice Number (76), is an Alphanumeric type element, and with a length of 1 to 22 characters. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.

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See the complete specification for Invoice Number. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

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Appears in segments

B3 Beginning Segment for Carrier's Invoice B3B Beginning Segment for Rail Carrier's Invoice BCD Beginning Credit/Debit Adjustment BDD Beginning Segment for Shipment Delivery Discrepancy Information BIG Beginning Segment for Invoice BVA Beginning Vehicle Advice BVS Beginning Segment for Vehicle Service CF2 Summary Freight Bill Detail DEL Delivery Logistics F6X Identification (Automotive) G01 Invoice Identification G48 Statement/Invoice Identification R11 Beginning Segment for Trailer or Container Repair Billing R2 Route Information R3 Route Information - Motor SWD Switching Details VAD Vehicle Advice Detail

Used by transaction sets

310 Freight Receipt and Invoice (Ocean) 210 Motor Carrier Freight Details and Invoice 810 Invoice 940 Warehouse Shipping Order 110 Air Freight Details and Invoice 121 Vehicle Service 126 Vehicle Application Advice 224 Motor Carrier Summary Freight Bill Manifest 304 Shipping Instructions 312 Arrival Notice (Ocean) 404 Rail Carrier Shipment Information 410 Rail Carrier Freight Details and Invoice 412 Trailer or Container Repair Billing 417 Rail Carrier Waybill Interchange 421 Estimated Time of Arrival and Car Scheduling 422 Equipment Order 423 Rail Industrial Switch List 424 Rail Carrier Services Settlement 426 Rail Revenue Waybill 453 Railroad Service Commitment Advice 456 Railroad Equipment Inquiry or Advice 470 Railroad Clearance 811 Consolidated Service Invoice/Statement 812 Credit/Debit Adjustment 854 Shipment Delivery Discrepancy Information 858 Shipment Information 859 Freight Invoice 880 Grocery Products Invoice 881 Manufacturer Coupon Redemption Detail 882 Direct Store Delivery Summary Information

Showing 30 of 31 transaction sets.