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