/ubl:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount
Sum of Charges on Document Level
| Context ID | INV1142 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-108 |
| Final Format Path | /Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount |
Description
Sum of all charges on document level in the invoice.
Charges on line level are included in the Invoice line net amount which is summed up into the Sum of Invoice line net amount. With EXTENDED-CTC profile, the EN16931 rule BR-CO-10 is substitutted by BR-FREXT-CO-10 which is taking into account the CIUS-FR extensions which have a direct impact in the calculations (such as the sublines and informative lines).
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Charge Total Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-19 | The Sum of Charges on Document Level must have no more than 2 decimals. |
| VRBL-INV-FR-CIUS-1p0-67 | The Sum of Charges on Document Level must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| VRBL-INV-EN16931-CM-357 | The value of the Legal Monetary Total Charge Total Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-279 | The Sum of Charges on Document Level must have no more than 2 decimals. |
| VRBL-INV-CORE-407 | The Legal Monetary Total Charge Total Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |
| VRBL-INV-CORE-386 | The Sum of Charges on Document Level must have no more than 2 decimals. |