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
-
- Rules
-
- 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).