G34 Total Invoice/Memo Amount

To indicate the amount being paid for an invoice and related total invoice adjustments

Position: G34-01 · Element: 128 · Name: Reference Number Qualifier · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code qualifying the Reference Number.

Position: G34-02 · Element: 127 · Name: Reference Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 30 · Repeat: -

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).

Position: G34-03 · Element: 428 · Name: Total Net Invoice Payment · Type: N2 · Requirement: Optional · Min: 2 · Max: 10 · Repeat: -

Total amount of an invoice paid to a vendor according to discount terms and including invoice adjustments.

Position: G34-04 · Element: 361 · Name: Total Invoice Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Amount of invoice (including charges, less allowances) before terms discount (if discount applicable).

Position: G34-05 · Element: 390 · Name: Amount Subject to Terms Discount · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Amount upon which the terms discount amount is calculated.

Position: G34-06 · Element: 391 · Name: Discounted Amount Due · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount.)

Position: G34-07 · Element: 362 · Name: Terms Discount Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Total amount of terms discount.

Position: G34-08 · Element: 425 · Name: Amount of Adjustment · Type: N2 · Requirement: Optional · Min: 2 · Max: 10 · Repeat: -

Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).

Position: G34-09 · Element: 426 · Name: Adjustment Reason Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code indicating reason for issuing or requesting a specific credit or debit memo amount.

Position: G34-10 · Element: 3 · Name: Free Form Message · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 60 · Repeat: -

Free-form text.