Amount due for payment
The outstanding amount that is requested to be paid.
About
- ID
IBT-115- Cardinality
1..1- Section
- Shared
- Name
- Amount due for payment
- Syntax binding
- Rules
-
- IBR-015: A Self-billed invoice MUST have the Amount due for payment (ibt-115).
- IBR-091: Self-billed invoice amount due for payment (ibt-115) MUST have no more decimals than the official precision of the Self-billed invoice currency (ibt-005).
- IBR-CO-16: Amount due for payment (ibt-115) = Self-billed invoice total amount with Tax (ibt-112) - Paid amount (ibt-113) + Rounding amount (ibt-114).
- IBR-CL-03: currencyID MUST be coded using ISO code list 4217 alpha-3.
- IBR-126: All currencyID attributes must have the same value as the Self-Billed Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).