More information is provided in the Prepaid Payments topic.

Elements

Name (Path)	Cardinality	Description
Prepaid Amounts (`Invoice/PrepaidPayment`)	0..n	Groups information about a prepaid payment.
Payment Identifier (`Invoice/PrepaidPayment/ID`)	0..1	An identifier that references the payment, such as bank transfer identifier.
Paid Amount (`Invoice/PrepaidPayment/PaidAmount`)	0..1	The amount of the prepayment.
Paid Amount Debited Date Currency (`Invoice/PrepaidPayment/PaidAmount [@currencyID]`)	0..1	The currency code. It must match the value in the DocumentCurrencyCode element.
Payment Type (`Invoice/PrepaidPayment/InstructionID`)	0..1	The type of the payment.
Date of Prepayment (`Invoice/PrepaidPayment/PaidDate`)	0..1	The date the prepayment was paid.
Time of Prepayment (`Invoice/PrepaidPayment/PaidTime`)	0..1	The time the prepayment was paid.

Country-Specific configurations

Saudi Arabia: Prepayment Amounts

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:PrepaidPayment>
        <cbc:ID>XYZ9999999999</cbc:ID>
        <cbc:PaidAmount>3000.00</cbc:PaidAmount>
        <cbc:ReceivedDate>2024-11-01</cbc:ReceivedDate>
    </cac:PrepaidPayment>
    <!-- code omitted for clarity -->
</Invoice>

Here is a second example:

	<cac:PrepaidPayment>
		<cbc:ID>L1</cbc:ID>
		<cbc:PaidAmount currencyID="EUR">1.00</cbc:PaidAmount>
		<cbc:PaidDate>2000-01-01</cbc:PaidDate>
		<cbc:PaidTime>12:00:00</cbc:PaidTime>
	</cac:PrepaidPayment>