EN16931_CrossIndustryInvoice
 
 
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Element
DuePayableAmount
 
 
Diagram
 
  Documentation
   
  EN-ID
 
BT-115
  Name
 
Amount due for payment
  Description
 
The outstanding amount that is requested to be paid.
  Note
 
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.
  Requirement
 
R40
R59
R68
 
  Technical Properties
   
  Type
 
  Use
   
  Occurence
 
0
..
unbounded
  Fixed / Default
   
  Length
   
  FractionDigits / TotalDigits
   
  Inclusive
   
  Exclusive
   
  Pattern
   
  Whitespace
   
 
 
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EN16931_CrossIndustryInvoice; 2017-06-28; DRAFT
  Issue date:  
28.06.2017
  Print date: 
21.07.2017