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Segment
in
X12 Release 003030

TDS Total Monetary Value Summary

To specify the total invoice discounts and amounts
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
361
Total Invoice Amount
N2
Mandatory
1
10
-
Amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
02
Amount Subject to Terms Discount
N2
Conditional
1
10
-
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.
03
Discounted Amount Due
N2
Optional
1
10
-
Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount.)
04
Terms Discount Amount
N2
Optional
1
10
-
Total amount of terms discount.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are 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.
Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are 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.