/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:ThirdPartyPayment/cbc:PaidAmount

Third Party Payment Paid Amount

Germany | VRBL-Invoice-DE-XRechnung-3p0
Context ID INV0130
Usage M
Format Amount
Example Value 1000.0
Mandate Business Term Code BT-DEX-002

Description

The amount of third party payment.

For DE B2G, the amounts include VAT. No VAT breakdown is required.

Child elements
Usage Element Description Cardinality
M @currencyID Third Party Payment Paid Amount Currency Code

The currency of the amount.

 1..1
Details

Example: DE-invoice_380_cardPayment_full.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:ThirdPartyPayment>
            <!-- ... omitted for readability -->
            <cbc:PaidAmount currencyID="GBP">20.00</cbc:PaidAmount>
          </vrbl:ThirdPartyPayment>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>