G34 Total Invoice/Memo Amount
To indicate the amount being paid for an invoice and related total invoice adjustments
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code qualifying the Reference Number.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
Total amount of an invoice paid to a vendor according to discount terms and including invoice adjustments.
Amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
Amount upon which the terms discount amount is calculated.
Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount.)
Total amount of terms discount.
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).
Code indicating reason for adjustment to invoice or payment.
Free-form text.