DOCUMENT TOTALS
A group of business terms providing the monetary totals for the Document/Invoice.
About
- ID
BG-22- Cardinality
1..1- Name
- DOCUMENT TOTALS
- Syntax binding
Child terms
| Id | Business Term | Card. | Definition |
|---|---|---|---|
|
BT-106
|
Sum of Invoice line net amount | 1..1 | Sum of all Document/Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. |
|
BT-107
|
Sum of allowances on document level | 0..1 | Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals. |
|
BT-108
|
Sum of charges on document level | 0..1 | Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals. |
|
BT-109
|
Invoice total amount without VAT | 1..1 | The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. |
|
BT-110
|
Invoice total VAT amount in document currency | 0..1 | The total VAT amount for the Invoice. |
|
BT-112
|
Invoice total amount with VAT | 0..1 | The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. |
|
BT-113
|
Paid amount | 0..1 | The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals. |
|
BT-114
|
Rounding amount | 0..1 | The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals. |
|
BT-115
|
Amount due for payment | 1..1 | The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. |