The outstanding amount that is requested to be paid.
SB-IBT-115
1..1
cbc:PayableAmount
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Identifier | Message |
---|---|
IBR-015 | [ibr-015]-An Invoice MUST have the Amount due for payment (ibt-115). |
IBR-091 | [ibr-091]-Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals. |
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). |
IBR-CL-03 | [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3. |
IBR-CO-16 | [ibr-co-16]-Amount due for payment (ibt-115) = Invoice total amount with Tax (ibt-112) - Paid amount (ibt-113) + Rounding amount (ibt-114). |
Card. | Term | Name |
---|---|---|
1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice document currency (ibt-005) |