Schema Central > OAGIS® 9.4.1 > ApprovedOrderAmount
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ApprovedOrderAmount

Is the total amount of orders approved but not yet invoiced

See http://www.openapplications.org/platform/1.

Element information

Namespace: http://www.openapplications.org/oagis/9

Schema document: org_openapplications_platform/1_1_1/Common/OAGi/Components/Fields.xsd

Type: AmountType

Properties: Global, Qualified

Content

Attributes

NameOccTypeDescriptionNotes
currencyID [1..1]oacl:CurrencyCodeContentTypeThe currency of the amount.from type udt:AmountType

Used in

Sample instance

<ApprovedOrderAmount currencyID="AED">1.0</ApprovedOrderAmount>

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