DOCUMENT TOTALS

A group of business terms providing the monetary totals for the Invoice.

About

Id	Business Term	Section	Card.	Definition
IBT-106	Sum of Invoice line net amount	Shared	1..1	Sum of all Invoice line net amounts in the Invoice.
IBT-107	Sum of allowances on document level	Shared	0..1	Sum of all allowances on document level in the Invoice.
IBT-108	Sum of charges on document level	Shared	0..1	Sum of all charges on document level in the Invoice.
IBT-109	Invoice total amount without TAX	Shared	1..1	The total amount of the Invoice without TAX.
IBT-110	Invoice total TAX amount	Shared	1..1	The total TAX amount for the Invoice.
IBT-112	Invoice total amount with TAX	Shared	1..1	The total amount of the Invoice with tax.
IBT-113	Paid amount	Shared	0..1	The sum of amounts which have been paid in advance.
IBT-114	Rounding amount	Shared	0..1	The amount to be added to the invoice total to round the amount to be paid.
IBT-115	Amount due for payment	Shared	1..1	The outstanding amount that is requested to be paid.