/ubl:Invoice/cac:PrepaidPayment/cbc:PaidAmount

VRBL-Invoice-PL-B2B-3p0 - Paid Amount

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0846
Usage	O

Description

The amount of this payment.

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	Prepaid Payment Paid Amount Currency Code The currency of the amount.	1..1

Details

Example: VRBL_FA3_invoice_fully-paid-two-prepayments.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PrepaidPayment>
    <!-- ... omitted for readability -->
    <cbc:PaidAmount currencyID="PLN">1051</cbc:PaidAmount>
    <!-- ... omitted for readability -->
  </cac:PrepaidPayment>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.