The outstanding amount that is requested to be paid.This amount is the "document total amount with VAT" minus the "Paid amount" that has been paid a-priori. The amount will be zero in case the document total amount with VAT is fully paid .
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2750| 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: |
| 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 |
| EHF-T110-B16601 Attribute 'currencyID' MUST be present. |
fatal |
| EHF-T110-B16603 Document MUST NOT contain elements not part of the data model. |
fatal |