The amount that is expected to be paid based on the document. This amount is the "Document total including VAT" less the "paid amounts" that have been paid a-priori. The total amount to be paid. Estimated total amount of order including VAT.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2120| Use | Name | Description |
|---|---|---|
| M | @currencyID |
Must be according to ISO 4217. |
| Identifier/Error message | Flag |
|---|---|
| BII2-T01-R012 Expected total amount for payment MUST NOT be negative, if expected total amount for payment is provided |
fatal |
| BII2-T01-R017 Expected total amount for payment MUST be equal to the sum of line amounts minus sum of allowances at document level plus sum of charges at document level and VAT total amount, if expected total amount for payment is provided |
fatal |
| EHF-T01-B19701 Attribute 'currencyID' MUST be present. |
warning |