| Element | Wert |
| CrossIndustryInvoice ExchangedDocumentContext BusinessProcessSpecifiedDocumentContextParameter ID |
Beispielgeschäftsprozess |
| Spec -->spec_id | BT-23 |
| Spec -->spec_term_en | Business process type |
| CrossIndustryInvoice ExchangedDocumentContext GuidelineSpecifiedDocumentContextParameter ID |
urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended |
| Spec -->spec_id | BT-24 |
| Spec -->spec_term_en | Specification identifier |
| CrossIndustryInvoice ExchangedDocument ID |
47110818 |
| Spec -->spec_id | BT-1 |
| Spec -->spec_term_en | Invoice number |
| CrossIndustryInvoice ExchangedDocument TypeCode |
380 |
| Spec -->spec_id | BT-3 |
| Spec -->spec_term_en | Invoice type code |
| CrossIndustryInvoice ExchangedDocument IssueDateTime DateTimeString |
20251201 |
| @format | 102 |
| Spec -->spec_id | BT-2 |
| Spec -->spec_term_en | Invoice issue date |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Mitglieder der Geschäftsleitung: Geschäftsführerin: Johanna Musterfrau Prokuristin: Isabell Herrlich HRB Berlin 13086 |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
REG |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
ZUGFeRD vers 2.4.0 (Extended) |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
ACB |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| CrossIndustryInvoice ExchangedDocument IncludedNote Content |
Dies ist eine Beispiel-Rechnung einer innergemeinschaftlichen Lieferung mit mehreren Bestellungen |
| Spec -->spec_id | BT-22 |
| Spec -->spec_term_en | Invoice note |
| CrossIndustryInvoice ExchangedDocument IncludedNote SubjectCode |
ACB |
| Spec -->spec_id | BT-21 |
| Spec -->spec_term_en | Invoice note subject code |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
1 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
CO-123/V2A |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
Toolbox 0815 |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Windschutzscheibe |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
ORDER84359 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument LineID |
1 |
| Spec -->spec_id | BT-132 |
| Spec -->spec_term_en | Referenced purchase order line reference |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
100 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149-1 |
| Spec -->spec_term_en | Item price base quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
100 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149 |
| Spec -->spec_term_en | Item price base quantity |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
10 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-151-0 |
| Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax ExemptionReason |
Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen |
| Spec -->spec_id | BT-X-96 |
| Spec -->spec_term_en | VAT Exemption Reason |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode |
K |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
0 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod StartDateTime DateTimeString |
20251101 |
| @format | 102 |
| Spec -->spec_id | BT-134 |
| Spec -->spec_term_en | Invoice line period start date |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20251130 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
1000 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem AssociatedDocumentLineDocument LineID |
2 |
| Spec -->spec_id | BT-126 |
| Spec -->spec_term_en | Invoice line identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct SellerAssignedID |
IM-712/A2A |
| Spec -->spec_id | BT-155 |
| Spec -->spec_term_en | Item Seller's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct BuyerAssignedID |
BR-4529-ZF |
| Spec -->spec_id | BT-156 |
| Spec -->spec_term_en | Item Buyer's identifier |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedTradeProduct Name |
Stoßfänger |
| Spec -->spec_id | BT-153 |
| Spec -->spec_term_en | Item name |
| IncludedSupplyChainTradeLineItem SpecifiedTradeProduct OriginTradeCountry ID |
DE |
| Spec -->spec_id | BT-159 |
| Spec -->spec_term_en | Item country of origin |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument IssuerAssignedID |
ORDER84753 |
| Spec -->spec_id | BT-X-21 |
| Spec -->spec_term_en | IssuerAssignedID Of Referenced Purchased Order |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement BuyerOrderReferencedDocument LineID |
7 |
| Spec -->spec_id | BT-132 |
| Spec -->spec_term_en | Referenced purchase order line reference |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice ChargeAmount |
100 |
| Spec -->spec_id | BT-148 |
| Spec -->spec_term_en | Item gross price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement GrossPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149-1 |
| Spec -->spec_term_en | Item price base quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice ChargeAmount |
100 |
| Spec -->spec_id | BT-146 |
| Spec -->spec_term_en | Item net price |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeAgreement NetPriceProductTradePrice BasisQuantity |
1 |
| @unitCode | H87 |
| Spec -->spec_id | BT-149 |
| Spec -->spec_term_en | Item price base quantity |
| SupplyChainTradeTransaction IncludedSupplyChainTradeLineItem SpecifiedLineTradeDelivery BilledQuantity |
10 |
| @unitCode | H87 |
| Spec -->spec_id | BT-129 |
| Spec -->spec_term_en | Invoiced quantity |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-151-0 |
| Spec -->spec_term_en | Tax Type(Code)Invoiced item VAT category code, Content |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax ExemptionReason |
Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen |
| Spec -->spec_id | BT-X-96 |
| Spec -->spec_term_en | VAT Exemption Reason |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax CategoryCode |
K |
| Spec -->spec_id | BT-151 |
| Spec -->spec_term_en | Invoiced item VAT category code |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement ApplicableTradeTax RateApplicablePercent |
0 |
| Spec -->spec_id | BT-152 |
| Spec -->spec_term_en | Invoiced item VAT rate |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod StartDateTime DateTimeString |
20251101 |
| @format | 102 |
| Spec -->spec_id | BT-134 |
| Spec -->spec_term_en | Invoice line period start date |
| SpecifiedLineTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20251130 |
| @format | 102 |
| Spec -->spec_id | BT-135 |
| Spec -->spec_term_en | Invoice line period end date |
| IncludedSupplyChainTradeLineItem SpecifiedLineTradeSettlement SpecifiedTradeSettlementLineMonetarySummation LineTotalAmount |
1000 |
| Spec -->spec_id | BT-131 |
| Spec -->spec_term_en | Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty ID |
12345676 |
| Spec -->spec_id | BT-29 |
| Spec -->spec_term_en | Seller identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTradeParty Name |
Global Supplies Ltd. |
| Spec -->spec_id | BT-27 |
| Spec -->spec_term_en | Seller name |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress PostcodeCode |
SW1B 3BN |
| Spec -->spec_id | BT-38 |
| Spec -->spec_term_en | Seller post code |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress LineOne |
153 Victoria Street |
| Spec -->spec_id | BT-35 |
| Spec -->spec_term_en | Seller address line 1 |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CityName |
London |
| Spec -->spec_id | BT-37 |
| Spec -->spec_term_en | Seller city |
| ApplicableHeaderTradeAgreement SellerTradeParty PostalTradeAddress CountryID |
GB |
| Spec -->spec_id | BT-40 |
| Spec -->spec_term_en | Seller country code |
| ApplicableHeaderTradeAgreement SellerTradeParty SpecifiedTaxRegistration ID |
GB999999999 |
| @schemeID | VA |
| Spec -->spec_id | BT-31 |
| Spec -->spec_term_en | Seller VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty ID |
75969813 |
| Spec -->spec_id | BT-46 |
| Spec -->spec_term_en | Buyer identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement BuyerTradeParty Name |
Metallbau Leipzig GmbH & Co. KG |
| Spec -->spec_id | BT-44 |
| Spec -->spec_term_en | Buyer name |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-53 |
| Spec -->spec_term_en | Buyer post code |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineOne |
Pappelallee 15 |
| Spec -->spec_id | BT-50 |
| Spec -->spec_term_en | Buyer address line 1 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress LineTwo |
Hof 3 |
| Spec -->spec_id | BT-51 |
| Spec -->spec_term_en | Buyer address line 2 |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CityName |
Leipzig |
| Spec -->spec_id | BT-52 |
| Spec -->spec_term_en | Buyer city |
| ApplicableHeaderTradeAgreement BuyerTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-55 |
| Spec -->spec_term_en | Buyer country code |
| ApplicableHeaderTradeAgreement BuyerTradeParty URIUniversalCommunication URIID |
04011000-1234512345-35 |
| @schemeID | 0204 |
| Spec -->spec_id | BT-49 |
| Spec -->spec_term_en | Buyer electronic address |
| ApplicableHeaderTradeAgreement BuyerTradeParty SpecifiedTaxRegistration ID |
DE123456788 |
| @schemeID | VA |
| Spec -->spec_id | BT-48 |
| Spec -->spec_term_en | Buyer VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty Name |
Global Supplies Financial Services |
| Spec -->spec_id | BT-62 |
| Spec -->spec_term_en | Buyer tax representative name |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-67 |
| Spec -->spec_term_en | Tax representative post code |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress LineOne |
Friedrichstraße 165 |
| Spec -->spec_id | BT-64 |
| Spec -->spec_term_en | Tax representative address line 1 |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress CityName |
Berlin |
| Spec -->spec_id | BT-66 |
| Spec -->spec_term_en | Tax representative city |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-69 |
| Spec -->spec_term_en | Tax representative country code |
| ApplicableHeaderTradeAgreement SellerTaxRepresentativeTradeParty SpecifiedTaxRegistration ID |
DE136695976 |
| @schemeID | VA |
| Spec -->spec_id | BT-63 |
| Spec -->spec_term_en | Seller tax representative VAT identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty ID |
75969815 |
| Spec -->spec_id | BT-71 |
| Spec -->spec_term_en | Deliver to location identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeDelivery ShipToTradeParty Name |
Metallbau Leipzig GmbH & Co. KG |
| Spec -->spec_id | BT-70 |
| Spec -->spec_term_en | Deliver to party name |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress PostcodeCode |
12347 |
| Spec -->spec_id | BT-78 |
| Spec -->spec_term_en | Deliver to post code |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineOne |
Eichenpromenade 37 |
| Spec -->spec_id | BT-75 |
| Spec -->spec_term_en | Deliver to address line 1 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress LineTwo |
Tor 1 |
| Spec -->spec_id | BT-76 |
| Spec -->spec_term_en | Deliver to address line 2 |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CityName |
Metallstadt |
| Spec -->spec_id | BT-77 |
| Spec -->spec_term_en | Deliver to city |
| ApplicableHeaderTradeDelivery ShipToTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-80 |
| Spec -->spec_term_en | Deliver to country code |
| ApplicableHeaderTradeDelivery ShipToTradeParty URIUniversalCommunication URIID |
999999999 |
| @schemeID | 0060 |
| Spec -->spec_id | BT-X-160 |
| Spec -->spec_term_en | Deliver To Electronic address |
| CrossIndustryInvoice SupplyChainTradeTransaction ApplicableHeaderTradeSettlement InvoiceCurrencyCode |
EUR |
| Spec -->spec_id | BT-5 |
| Spec -->spec_term_en | Invoice currency code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PayeeTradeParty GlobalID |
432156789 |
| @schemeID | 0060 |
| Spec -->spec_id | BT-60-0 |
| Spec -->spec_term_en | Payee global identifier |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement PayeeTradeParty Name |
Global Supplies Financial Services |
| Spec -->spec_id | BT-59 |
| Spec -->spec_term_en | Payee name |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress PostcodeCode |
12345 |
| Spec -->spec_id | BT-X-249 |
| Spec -->spec_term_en | Post code |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress LineOne |
Friedrichstraße 165 |
| Spec -->spec_id | BT-X-250 |
| Spec -->spec_term_en | Address line 1 |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress CityName |
Berlin |
| Spec -->spec_id | BT-X-253 |
| Spec -->spec_term_en | City |
| ApplicableHeaderTradeSettlement PayeeTradeParty PostalTradeAddress CountryID |
DE |
| Spec -->spec_id | BT-X-254 |
| Spec -->spec_term_en | Country code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans TypeCode |
58 |
| Spec -->spec_id | BT-81 |
| Spec -->spec_term_en | Payment means type code |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount IBANID |
DE89370400440532013000 |
| Spec -->spec_id | BT-84 |
| Spec -->spec_term_en | Payment account identifier |
| ApplicableHeaderTradeSettlement SpecifiedTradeSettlementPaymentMeans PayeePartyCreditorFinancialAccount AccountName |
Global Supplies Financial Services |
| Spec -->spec_id | BT-85 |
| Spec -->spec_term_en | Payment account name |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CalculatedAmount |
0 |
| Spec -->spec_id | BT-117 |
| Spec -->spec_term_en | VAT category tax amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax TypeCode |
VAT |
| Spec -->spec_id | BT-118-0 |
| Spec -->spec_term_en | Type of tax (code)VAT category code, Content |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax ExemptionReason |
Kein Ausweis der Umsatzsteuer bei innergemeinschaftlichen Lieferungen |
| Spec -->spec_id | BT-120 |
| Spec -->spec_term_en | VAT exemption reason text |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax BasisAmount |
2000 |
| Spec -->spec_id | BT-116 |
| Spec -->spec_term_en | VAT category taxable amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax CategoryCode |
K |
| Spec -->spec_id | BT-118 |
| Spec -->spec_term_en | VAT category code |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement ApplicableTradeTax RateApplicablePercent |
0 |
| Spec -->spec_id | BT-119 |
| Spec -->spec_term_en | VAT category rate |
| ApplicableHeaderTradeSettlement BillingSpecifiedPeriod StartDateTime DateTimeString |
20251101 |
| @format | 102 |
| Spec -->spec_id | BT-73 |
| Spec -->spec_term_en | Invoicing period start date |
| ApplicableHeaderTradeSettlement BillingSpecifiedPeriod EndDateTime DateTimeString |
20251130 |
| @format | 102 |
| Spec -->spec_id | BT-74 |
| Spec -->spec_term_en | Invoicing period end date |
| ApplicableHeaderTradeSettlement SpecifiedTradePaymentTerms DueDateDateTime DateTimeString |
20251231 |
| @format | 102 |
| Spec -->spec_id | BT-9 |
| Spec -->spec_term_en | Payment due date |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation LineTotalAmount |
2000.00 |
| Spec -->spec_id | BT-106 |
| Spec -->spec_term_en | Sum of Invoice line net amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxBasisTotalAmount |
2000.00 |
| Spec -->spec_id | BT-109 |
| Spec -->spec_term_en | Invoice total amount without VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation TaxTotalAmount |
0.00 |
| @currencyID | EUR |
| Spec -->spec_id | BT-110 |
| Spec -->spec_term_en | Invoice total VAT amount |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation GrandTotalAmount |
2000.00 |
| Spec -->spec_id | BT-112 |
| Spec -->spec_term_en | Invoice total amount with VAT |
| SupplyChainTradeTransaction ApplicableHeaderTradeSettlement SpecifiedTradeSettlementHeaderMonetarySummation DuePayableAmount |
2000.00 |
| Spec -->spec_id | BT-115 |
| Spec -->spec_term_en | Amount due for payment |