G49 Statement Total

To provide essential billing totals to the purchaser

Share via email
Position
Element
Name
Type
Requirement
Min
Max
Repeat
G49-01
Amount
N2
Mandatory
1
15
-
Monetary amount.
G49-02
Amount
N2
Optional
1
15
-
Monetary amount.
G4902 is the monetary amount for all unpaid charges prior to issuance of current transaction.
G49-03
Amount
N2
Optional
1
15
-
Monetary amount.
G4903 identifies the total monetary amount currently due the issuer of charges.
Stedi.comDocumentationContact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.