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  2. Peppol Order Agreement transaction 3.1 (T110)
  3. ubl:OrderResponse
  4. cac:LegalMonetaryTotal
  5. cbc:PayableAmount

cbc:PayableAmount

The outstanding amount that is requested to be paid.This amount is the "document total amount with TAX" minus the "Paid amount" that has been paid a-priori. The amount will be zero in case the document total amount with TAX is fully paid .

Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Amount
udt:AmountType
Example value
750
Business terms
tir110-090
Attributes
Use Name Description
M @currencyID

Currency identifier, if element "Order agreement currency" (tir110-007) is used, this attribute must be the same code as used there.

Example value: EUR

Rules
Identifier/Error message Flag
PEPPOL-T110-R004
All amounts SHALL have same currency code as document currency		 fatal
PEPPOL-T110-R005
Total amount for payment SHALL NOT be negative, if expected total amount for payment is provided.		 fatal
PEPPOL-T110-R012
Total amount for payment SHALL be equal to the tax inclusive amount minus the prepaid amount plus rounding amount		 fatal
PEPPOL-T110-B17001
Attribute 'currencyID' MUST be present.		 fatal