/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount
Paid Amount
| Context ID | INV1144 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-113 |
| Final Format Path | /Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount |
Description
The sum of amounts which have been paid in advance.
This amount is subtracted from the invoice total amount with VAT to calculate the amount due for payment.
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-FR-CIUS-1p0-70 | The Paid Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| VRBL-INV-EN16931-CM-358 | The value of the Legal Monetary Total Prepaid Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-280 | The Paid Amount must have no more than 2 decimals. |
| 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. |