EDI Reference / segments / G33
G33
Total Dollars Summary
The 880's invoice total — must equal the sum of every G17 line, before terms discount.
Key elements
| Element | Name | What it carries |
|---|---|---|
| G3301 | Amount | Total invoice amount including charges less allowances, before any terms discount — the 810 TDS01 equivalent. |
Key elements only — the ones that matter in retail trade, not the full element list.
Appears in
See a real G33 in context — paste any X12 and the Inspector breaks out every segment.
Inspect an X12 free