/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
| Context ID | STM0199 |
| Cardinality | 0..1 |
| Usage | - |
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | - |
Statement Line Invoice Document Reference Paid Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-STM-MX-1p0-62 | The Statement Line Invoice Document Reference Paid Amount Currency ID 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 ID. |