/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount
Paid Amount
| Context ID | INV1144 |
| Cardinality | 0..1 |
| Usage | O |
Description
The sum of amounts which have been paid in advance.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Prepaid Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-410 | The Legal Monetary Total Prepaid Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |