| Type : PkgInvoiceDetail-BalanceDueAmount |
| Definition |
| The amount remaining to be paid by the customer i.e. GrossAmount less the greater of DepositAmount and Amount Received. (Defined in file OTA_PkgCommonTypes.xsd , or a file it imports) |
| Attributes | |||
| PaymentDueDate | Date on which payment must be received. | ||
| Attribute Group : CurrencyAmountGroup | |||
| Amount | A monetary amount. | ||
| CurrencyCode | An ISO 4217 (3) alpha character code that specifies a monetary unit. | ||
| DecimalPlaces | The ISO 4217 standard "minor unit" for the number of decimal places for a particular currency. | ||
| Parents |
| \OTA_PkgBookRS\PackageReservation\InvoiceDetail
|