Approved Order Amount
Is the total amount of orders approved but not yet invoiced
Data Type Description
This data type is based on the following data type primitives. Schema expressions and implementation refinements may further restrict the data type.
- String
Supplementary Components
Type Code
Required: No
Currency Code
Required: No
Feedback
OAGi and its members welcome your feedback.
UUID: 769dfd25df37409898c7a4f12ba955fe
connectSpec (OAGIS) Version 10.12