/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/cbc:PaidAmount

Invoice Document Reference Paid Amount

Context ID INV2010
Cardinality 0..1
Usage O

Child elements

Cardinality Usage Description Element
1..1 O Invoice Document Reference Paid Amount Currency Code
The currency of the amount.
@currencyID