PAID AMOUNTS
Breakdown of the paid amount deducted from the amount due.
About
- Id
SB-IBG-35- Cardinality
0..n- Element
cac:PrepaidPayment- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Section
-
Aligned
- Business Term
Child elements
| Card. | Term | Name |
|---|---|---|
| 0..1 | cbc:ID |
Payment identifier An identifier that references the payment, such as bank transfer identifier. |
| 0..1 | cbc:PaidAmount |
Paid amount The amount of the payment in the invoice currency. |
| 0..1 | cbc:ReceivedDate |
The date when the paid amount is debited to the invoice. The date when the prepaid amount was received by the seller. |
| 0..1 | cbc:PaidTime |
The Time when the paid amount is debited to the invoice. The time when the prepaid amount was received by the seller. |