Paid amount
    The sum of amounts which have been paid in advance.
About
    - ID
- IBT-113
- Cardinality
- 0..1
- Section
- Shared
- Name
- Paid amount
- Syntax binding
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- Rules
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            - IBR-093: [ibr-093]-If there is a paid amount (ibt-180) then total paid amount (ibt-113) MUST exist.
- IBR-CL-03: [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
- IBR-126: [ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).