ISO20022object
RemittanceAmount
ISO20022: Provides details on the amounts of the document line. API: Amounts must always be set as positive values.
| Property | Description |
|---|---|
| duePayableAmount | Amount specified is the exact amount due and payable to the creditor. |
| discountAppliedAmount | Amount of discount to be applied to the amount due and payable to the creditor. |
| creditNoteAmount | Amount of a credit note. |
| taxAmount | Amount of the tax. |
| adjustmentAmountAndReason | Specifies detailed information on the amount and reason of the adjustment. |
| remittedAmount | Amount of money remitted. |
Fields (6)
- duePayableAmountAmountType
Schema: AmountType
- discountAppliedAmountTypedAmount
Schema: TypedAmount
- creditNoteAmountAmountType
Schema: AmountType
- taxAmountTypedAmount
Schema: TypedAmount
- adjustmentAmountAndReasonDocumentAdjustment
Schema: DocumentAdjustment
- remittedAmountAmountType
Schema: AmountType