EHF Faktura
 
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   Element cbc:PayableAmount
 
 
Diagram
   Documentation
 
Name
   Amount for payment
Description
   The amount that is expected to be paid based on the document. This amount is the "Document total including VAT" less the "paid amounts" that have been paid a-priori.
An invoice must contain the total amount to be paid that is due. If the invoice is fully paid i.e. cash or card, the due amount for the invoice is zero.
Requirement:
   M
Rule:
      BII2-T10-R013, NONAT-T10-R022, BII2-T10-R056
 
   Technical Properties
 
   Type
   cbc:PayableAmountType
   Occurence
   1 .. 1
   Whitespace
  
 
 
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Print date:  04/04/2016
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