Segment
TRADACOMS EDI Release 2
EDI TRADACOMS 2 TOT Segment Schema
Elements
  • TOT01FASEFile Total Amount (before VAT and settlement discount) (Sum of VSDE's in VATTLR message)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • TOT02FASIFile Total Amount (before VAT but after settlement discount has been applied) (Sum of VSDI's in VATTLR message)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • TOT03FVATFile Total VAT Amount (Sum of VVAT's in VATTLR message)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • TOT04FPSEFile Total Payable (before settlement discount) (Sum of VPSE's in VATTLR message. After VAT)
    N
    O可选(Optional)
    Min 1 / Max 12

  • TOT05FPSIFile Total Payable (after settlement discount has been applied) (Sum of VPSI's in VATTLR message. After VAT)
    N
    M必须(Mandatory)
    Min 1 / Max 12

  • TOT06FTNIFile Total Number of Invoices (Number of Invoice Details Messages)
    N
    M必须(Mandatory)
    Min 1 / Max 10