/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/cbc:PaidAmount

Statement Line Invoice Document Reference Paid Amount

Mexico | VRBL-Payments-MX-1p0
Context ID STM0199
Usage -

Description

Child elements
Usage Element Description Cardinality
- @currencyID Statement Line Invoice Document Reference Paid Amount Currency Code

The currency of the amount.

 1..1
Rules
Rule ID Error Message
VRBL-STM-MX-1p0-62 The Statement Line Invoice Document Reference Paid Amount Currency Code must be the same as Statement Line Invoice Document Reference Document Currency Code.
VRBL-STM-MX-1p0-63 The Statement Line Invoice Document Reference Paid Amount must have no more decimals than allowed by the Statement Line Invoice Document Reference Paid Amount Currency Code.