PAID AMOUNTS

Breakdown of the paid amount deducted from the amount due.

About

ID
IBG-35
Cardinality
0..n
Section
Aligned
Name
PAID AMOUNTS
Syntax binding
ubl:Invoice / cac:PrepaidPayment

Child terms

Id Business Term Section Card. Definition
IBT-179
Payment identifier
Aligned
0..1 An identifier that references the payment, such as bank transfer identifier.
IBT-180
Paid amount
Aligned
0..1 The amount of the payment in the invoice currency.
IBT-181
The date when the paid amount is debited to the invoice.
Aligned
0..1 The date when the prepaid amount was received by the seller.