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
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. |
|
BTMY-017
|
The Time when the paid amount is debited to the invoice. | Distinct | 0..1 | The time when the prepaid amount was received by the seller. |