The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.
SB-BT-1151..1cbc:PayableAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-26125.00| Identifier | Message |
|---|---|
| BR-15 | [BR-15]-An Invoice shall have the Amount due for payment (BT-115). |
| BR-CL-03 | [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
| BR-CO-16 | [BR-CO-16] - Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114), if BT-112 is provided. |
| BR-DEC-18 | [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. |
| UBL-DT-01 | [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal document currency (bt-005) |