/ubl:Invoice/cac:PaymentTerms/cbc:Amount
Payment Terms Amount
| Context ID | INV0831 |
| Cardinality | 0..1 |
| Usage | O |
Description
The monetary amount covered by these payment terms.
The payment amount that these terms apply to.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Payment Terms Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-87 | The value of the Payment Terms Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-34 | The Payment Terms Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-EN16931-CM-341 | The value of the Payment Terms Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-263 | The Payment Terms Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-289 | The Payment Terms Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |