Invoice (or CreditNote) total amount with VAT in OMR.
When used in combinations with Document type code “PM_TOTAL”. Given in OMR as numeric with maximum 3 digits using a period as separator.
About
- ID
BTOM-020- Cardinality
0..1- Semantic datatype
Amount- Name
- Invoice (or CreditNote) total amount with VAT in OMR.
- Syntax binding
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