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
ubl:Invoice / cac:LegalMonetaryTotal / cbc:PrepaidAmount
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).