/ubl:Invoice/cac:PrepaidPayment/cbc:PaidAmount
Paid Amount
| Context ID | INV0846 |
| Cardinality | 0..1 |
| Usage | O |
Description
The amount of this payment.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | O |
Prepaid Payment Paid Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-296 | The Prepaid Payment Paid Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |