G49 Statement Total
To provide essential billing totals to the purchaser
Position
Element
Name
Type
Requirement
Min
Max
Repeat
G49-01
Amount
Numeric (N2)
Mandatory
1
15
-
Monetary amount
G4901 is the total monetary amount for all changes billed on a statement since issuance of the last statement.
G49-02
Amount
Numeric (N2)
Optional
1
15
-
Monetary amount
G4902 is the monetary amount for all unpaid charges prior to issuance of the current transaction.
G49-03
Amount
Numeric (N2)
Optional
1
15
-
Monetary amount
G4903 identifies the total monetary amount currently due the issuer of the charges.