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 .

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Amount
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
EHF-T110-B16601
Attribute 'currencyID' MUST be present.
fatal
EHF-T110-B16603
Document MUST NOT contain elements not part of the data model.
fatal