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Semantic Data Type
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Example
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Identifier
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Requirement-ID
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Name
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Description
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The outstanding amount that is requested to be paid. |
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Usage-Note
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This amount is the Invoice total amount with VAT minus the paid amount that has been paid in advance. The amount is zero in case of a fully paid Invoice. The amount may be negative; in that case the Seller owes the amount to the Buyer. |
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Business Rule
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BR-15 |
An Invoice shall have the Amount due for payment (BT-115). |
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Business Rule
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BR-CO-16 |
Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). |
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Usage-Note
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This amount is the Invoice total amount with VAT minus the paid amount that has been paid in advance. The amount is zero in case of a fully paid Invoice. The amount may be negative, in that case the Seller owes the amount to the Buyer. |
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