TOT: File Totals
The TOT segment appears in
2 messages:
CRETLR, INVTLR.
| Element | Name | M/C | F/V | Format | Notes |
|---|---|---|---|---|---|
FASE | File Total Amount (before VAT and settlement discount) | M | V | 9(10)V9(2) | Sum of VSDE's in VATTLR message |
FASI | File Total Amount (before VAT but after settlement discount has been applied) | M | V | 9(10)V9(2) | Sum of VSDI's in VATTLR message |
FVAT | File Total VAT Amount | M | V | 9(10)V9(2) | Sum of VVAT's in VATTLR message |
FPSE | File Total Payable (before settlement discount) | C | V | 9(10)V9(2) | Sum of VPSE's in VATTLR message. After VAT |
FPSI | File Total Payable (after settlement discount has been applied) | M | V | 9(10)V9(2) | Sum of VPSI's in VATTLR message. After VAT |
FTNI | File Total Number of Invoice Messages | M | V | 9(10) | Number of Invoice Details Messages, 'INVOIC' for this file |
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