/ubl:Invoice/cac:PaymentTerms/cbc:Amount
Payment Terms Amount
| Context ID | INV0831 |
| Cardinality | 0..1 |
| Usage | O |
Description
The payment amount that these terms apply to.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Payment Terms Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-289 | The Payment Terms Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |