G34 Total Invoice/Memo Amount

To indicate the amount being paid for an invoice and related total invoice adjustments

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G34-01
Reference Number Qualifier
Identifier (ID)
Mandatory
2
2
-
Code qualifying the Reference Number.
G34-02
Reference Number
String (AN)
Optional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).
G34-03
Total Net Invoice Payment
N2
Optional
2
10
-
Total amount of an invoice paid to a vendor according to discount terms and including invoice adjustments.
G34-04
Total Invoice Amount
N2
Optional
1
10
-
Amount of invoice (including charges, less allowances) before terms discount (if discount applicable).
G34-05
Amount Subject to Terms Discount
N2
Optional
1
10
-
Amount upon which the terms discount amount is calculated.
G34-06
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.)
G34-07
Terms Discount Amount
N2
Optional
1
10
-
Total amount of terms discount.
G34-08
Amount of Adjustment
N2
Optional
2
10
-
Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).
G34-09
Adjustment Reason Code
Identifier (ID)
Optional
2
2
-
Code indicating reason for issuing or requesting a specific credit or debit memo amount.
G34-10
Free Form Message
String (AN)
Optional
1
60
-
Free-form text.

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