IBG-221..1| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-106
|
Sum of Invoice line net amount | Shared |
1..1 | Sum of all Invoice line net amounts in the Invoice. |
|
IBT-107
|
Sum of allowances on document level | Shared |
0..1 | Sum of all allowances on document level in the Invoice. |
|
IBT-108
|
Sum of charges on document level | Shared |
0..1 | Sum of all charges on document level in the Invoice. |
|
IBT-109
|
Invoice total amount without TAX | Shared |
1..1 | The total amount of the Invoice without TAX. |
|
IBT-110
|
Invoice total TAX amount | Shared |
1..1 | The total TAX amount for the Invoice. |
|
IBT-112
|
Invoice total amount with TAX | Shared |
1..1 | The total amount of the Invoice with tax. |
|
IBT-113
|
Paid amount | Shared |
0..1 | The sum of amounts which have been paid in advance. |
|
IBT-114
|
Rounding amount | Shared |
0..1 | The amount to be added to the invoice total to round the amount to be paid. |
|
IBT-115
|
Amount due for payment | Shared |
1..1 | The outstanding amount that is requested to be paid. |
|
IBT-200
|
Tax inclusive pricing | Aligned |
0..1 | Indicates that item prices, allowances, charges or line total amounts are inclusive of tax. |
|
BGOM-05
|
PROFIT MARGIN DETAILS | Distinct |
0..1 | The total amount due in case of profit margin. This amount should be the total sale value including VAT. |
|
BTOM-20-1
|
Profit margin currency | Distinct |
0..1 | When document type code is “PM_TOTAL” then this is the currency code “OMR” (Oman Riyal) for the amount given in the description. |
|
BTOM-20-2
|
Fixed value as: PM_TOTAL | Distinct |
0..1 | An indicator to describe the purpose of this segment. PM_TOTAL stands for Profit Margin Total. |
|
BTOM-20
|
Total amount due (profit margin) | Distinct |
0..1 | The total amount due in case of profit margin. This amount should be the total sale value including VAT. |