Paid amount

The amount of the payment in the invoice currency.

About

ID

IBT-180

Cardinality

0..0

Section

Aligned

Name

Paid amount

Syntax binding

ubl:Invoice / cac:PrepaidPayment / cbc:PaidAmount

Rules

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 Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).