How do I calculate my invoice total?

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  • Updated 4 years ago
The total amount listed on an invoice is derived from multiple elements within the document and can vary based on your retailer’s specifications. Here are the common elements and calculations that contribute to the invoice total:

        Sum of Line Items: Quantity (IT102) x Unite Price (IT104)

+/-    Services, Promotions, Allowances, or Charges (SAC05)

+/-    Tax (TXI02)                                                                   

Total Monetary Value (TDS02)


The TDS segment may contain several elements for different amounts to illustrate various terms discounts (if applicable) designated in the retailer’s specifications.

Please note if you receive an error message from SPS Commerce advising that a certain TDS element does not match the expected value, the map has caught an error based on the particular elements that contribute to that total.

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Posted 4 years ago

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