TDS Total Monetary Value Summary

To specify the total invoice discounts and amounts

Position: TDS-01 · Element: 361 · Name: Total Invoice Amount · Type: N2 · Requirement: Mandatory · Min: 1 · Max: 10 · Repeat: -

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

Position: TDS-02 · 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.

TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.

Position: TDS-03 · 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: TDS-04 · Element: 362 · Name: Terms Discount Amount · Type: N2 · Requirement: Optional · Min: 1 · Max: 10 · Repeat: -

Total amount of terms discount.