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Ii0426a3.pdf

INVOICING RELATED DATA SETS DATA DICTIONARIES
(Sorted by Data Element Name)
As of April 26, 1999
* The Invoicing Related Data Sets are not required to be displayed on EBBs.
* Model Data Groups for all Invoicing Related Data Sets assume the use of a Form.

3.4.1 Transportation/Sales Invoice
Business Name
(Abbreviation)
Definition
Condition
during the invoice period, theMonth, Day, and Year. Where thetransaction began during a priorinvoice period, the beginning ofthe subject invoice period.
during the invoice period, the time.
during a prior invoice period, thebeginning of the subject invoiceperiod.
For example: primary to primary,secondary to secondary, primaryto secondary, secondary toprimary, interruptible.
charge is based at receipt ordelivery point. Default is deliverypoint.
rendered under a specific type ofservice.
of the contact for questionsregarding the statementinformation.
and remitting party transactingbusiness under differentcurrencies.
quantities from the servicerequester.
is receiving the quantities from theservice requester.
during the invoice period, theMonth, Day, and Year. Where thetransaction is continuing as of theend of the invoice period, the endof the subject invoice period.
during the invoice period, the time.
continuing as of the end of theinvoice period, the end of thesubject invoice period.
and remitting party transactingbusiness under differentcurrencies.
code determines the level of detailto be mapped for a specifictransaction.
invoice payment funds are to bemade available to the seller by thebuyer.
identification number used to trackpackages of gas.
requester/purchaser fortransportation/gas.
structure of transportation serviceprovider.
the specific capacity releasetransaction.
(Svc Req Lvl Acct Adj Mthd )Service Requester Level type of transaction. This field willbe populated with GISB approvedtransaction types. For example:authorized overrun, imbalancepayback to pipeline, imbalancepayback from pipeline, plantthermal reduction, currentbusiness, pooling, injection,withdrawal. The default value iscurrent business.
the party who is supplying thequantities to the service requester.
is supplying the quantities to theservice requester.
DATA DICTIONARY
3.4.2 Payment Remittance
Business Name
(Abbreviation)
Definition
Condition
Line(Amt Pd Dptd Line)Billable Party (Payer)* of the contact for questionsregarding the statementinformation.
on billing party and remitting partytransacting business underdifferent currencies.
billing party and remitting partytransacting business underdifferent currencies.
on billing party and remitting partytransacting business underdifferent currencies.
requester/purchaser fortransportation/gas.
upon multiple remittanceaddresses by the service provider.
remittance such as check, wiretransfer, EFT number.
DATA DICTIONARY
3.4.3 Statement Of Account
Business Name
(Abbreviation)
Definition
Condition
of the contact for questionsregarding the statementinformation.
on billing party and remitting partytransacting business underdifferent currencies.
transacting business underdifferent currencies.
on billing party and remitting partytransacting business underdifferent currencies.
DATA DICTIONARY
3.4.4 Service Requester Level Charge/Allowance Invoice
Business Name
(Abbreviation)
Definition
Condition
applicable to the specified ServiceRequester LevelCharge/Allowance Amount.
of the contact for questionsregarding the statementinformation.
and remitting party transactingbusiness under differentcurrencies.
and remitting party transactingbusiness under differentcurrencies.
invoice payment funds are to bemade available to the seller by thebuyer.
requester/purchaser fortransportation/gas.
(Svc Req Lvl Acct Adj Mthd )Service Requester Level DATA GROUPS:
BEDG

Source: http://naesblist.org/pdf/ii0426a3.pdf

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