Schema Central > OAGIS® 10 > Common.xsd > ApprovedOrderAmount
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ApprovedOrderAmount

Is the total amount of orders approved but not yet invoiced

Element information

Type: AmountType

Properties: Global, Qualified, Nillable, ID: oagis-id-769dfd25df37409898c7a4f12ba955fe

Content

Attributes

Name Occ Type Description Notes
currencyCode [0..1] CodeType_1E7368 The currency of the amount from type AmountType_0723C8

Used in

Sample instance

<ApprovedOrderAmount/>

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