# AAM Billing Export

<table><thead><tr><th width="216.1632896305125">Field</th><th width="150" align="center">Format</th><th width="371.2">Description</th></tr></thead><tbody><tr><td>Invoice Date</td><td align="center">date</td><td>Invoice date, MMDDYYYY</td></tr><tr><td>Invoice Begin Date</td><td align="center">date</td><td>Begin date of the invoice period, MMDDYYYY</td></tr><tr><td>Balance Forward</td><td align="center">9(8.2)</td><td>Balance forward for this invoice</td></tr><tr><td>Balance Due</td><td align="center">9(8.2)</td><td>Balance due for this invoice</td></tr><tr><td>AAM Zone</td><td align="center">X(8)</td><td>Primary AAM zone defined for the route</td></tr><tr><td>Distribution Method</td><td align="center">X(8)</td><td>Distribution method (route type)</td></tr><tr><td>Charge Code</td><td align="center">X(8)</td><td>The charge code. For payments, the term “Payment” will be exported in this field.</td></tr><tr><td>Description</td><td align="center">X(30)</td><td>Description of the charges</td></tr><tr><td>Credit/Debit</td><td align="center">X(6)</td><td>“Credit” or “Debit”</td></tr><tr><td>Quantity</td><td align="center">9(7.3)</td><td>Quantity</td></tr><tr><td>Amount</td><td align="center">9(8.2)</td><td>Amount</td></tr><tr><td>Route</td><td align="center">X(8)</td><td>Route ID</td></tr><tr><td>Publication</td><td align="center">X(8)</td><td>Publication ID</td></tr></tbody></table>