RemittanceReferredDocumentAmounts
Amount of money and currency of a document referred to in the remittance section. The amount is typically either the original amount due and payable, or the amount actually remitted for the referenced document.
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/FinancialComponents.xsd
Type: RemittanceReferredDocumentAmountType
Properties: Global, Qualified
Content
- Choice
[1..1]
- DuePayableAmount [0..1] PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/DuepyblAmt
- DiscountAppliedAmount [0..1] PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/DscntApldAmt
- RemittedAmount [0..1] PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/RmtdAmt
- CreditNoteAmount [0..1] PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/CdtNoteAmt
- TaxAmount [0..1] PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/TaxAmt
Attributes
None
Used in
Sample instance
<RemittanceReferredDocumentAmounts> <DuePayableAmount currencyID="AED">1.0</DuePayableAmount> </RemittanceReferredDocumentAmounts>