Amount due for payment

The outstanding amount that is requested to be paid.

About

Id: SB-IBT-115
Cardinality: 1..1
Element: cbc:PayableAmount
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Section: Shared
Business Term: IBT-115 - Amount due for payment

Rules

Identifier	Message
IBR-015	An Invoice MUST have the Amount due for payment (ibt-115).
IBR-091	Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals.
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).
IBR-CL-03	currencyID MUST be coded using ISO code list 4217 alpha-3.
IBR-CO-16	Amount due for payment (ibt-115) = Invoice total amount with Tax (ibt-112) - Paid amount (ibt-113) + Rounding amount (ibt-114).

Child elements

Card.	Term	Name
1..1	@currencyID	Currency code Syntax required attribute, value must equal invoice document currency (ibt-005)