The total amount of prepayments received from the buyer. This is the same as BT-113.
Used when prepayments have been made before invoicing.
Optional according to EN 16931-1. Same as BT-113.
/Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TotalPrepaidAmount500.000.001000.00-500.00✗ Invalid500,00✗ Invalid5.00.00✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.