inv_total_net_due_other_iso

"For mixed currency situations only where it is mandated that the total invoice must also be reported in a different currency ISO. The sum of all MATTER.matter_total_due for this inv_id in the ISO identified in INVOICE.inv_other_iso. "

IRI

http://lmss.sali.org/R8bI6otH599509WcAfQIOhK

Branch

Standards Compatibility

Generated from sali-legal/LMSS at 3f9ac0c9357b (2026-03-10). JSON