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2. Peppol Order Agreement 3.1 (T110)
3. ubl:OrderResponse
4. cac:LegalMonetaryTotal
5. cbc:PayableAmount

The outstanding amount that is requested to be paid.This amount is the "document total amount with TAX" minus the "Paid amount" that has been paid a-priori. The amount will be zero in case the document total amount with TAX is fully paid .

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Data type

Amount

udt:AmountType

Example value

30.00

Business terms

tir110-090

Attributes

Use	Name	Description
M	@currencyID	Currency identifier, if element "Order agreement currency" (tir110-007) is used, this attribute must be the same code as used there. Example value: EUR

Rules

Identifier/Error message	Flag
PEPPOL-T110-R004 All amounts SHALL have same currency code as document currency	fatal
PEPPOL-T110-R005 Total amount for payment SHALL NOT be negative, if expected total amount for payment is provided.	fatal
PEPPOL-T110-R012 Total amount for payment SHALL be equal to the tax inclusive amount minus the prepaid amount plus rounding amount	fatal
PEPPOL-T110-B17001 Attribute 'currencyID' MUST be present.	fatal