Segment
X12 EDI Release 00301
To specify the total invoice discounts and amounts
Elements
  • TDS01361Total Invoice Amount
    N
    M必须(Mandatory)
    Min 1 / Max 10

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

  • TDS02390Amount Subject to Terms Discount
    N
    O可选(Optional)
    Min 1 / Max 10

    Amount upon which the terms discount amount is calculated.

  • TDS03391Discounted Amount Due
    N
    O可选(Optional)
    Min 1 / Max 10

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

  • TDS04362Terms Discount Amount
    N
    O可选(Optional)
    Min 1 / Max 10

    Total amount of terms discount.