/ubl:Invoice/cac:PaymentTerms/cbc:Amount

VRBL-Invoice-CH-YellowBill-3p0 - Payment Terms Amount

Switzerland | VRBL-Invoice-CH-YellowBill-3p0

Context ID	INV0831
Usage	O

Description

The payment amount that these terms apply to.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Payment Terms Amount Currency Code The currency of the amount.	1..1

Details

Example: VRBL_CH_INVOICE_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="CHF">9124.33</cbc:Amount>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.