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✗ Ongeldig500,00✗ Ongeldig5.00.00✗ OngeldigOnze AI-gestuurde Invoice Converter handelt automatisch alle XRechnung-vereisten af, inclusief correcte veldvalidatie.