/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

Amount Due For Payment

Context ID	INV1148
Cardinality	1..1
Usage	M

Format	Amount (19.2)
Mandate Business Term Code	BT-115

Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

Description

The outstanding amount that is requested to be paid.

This amount is the Invoice total amount with VAT minus the paid amount that has been paid in advance. The amount is zero in case of a fully paid Invoice. The amount may be negative; in that case the Seller owes the amount to the Buyer.

Child elements

Cardinality	Usage	Description	Element
1..1	M	Legal Monetary Total Payable Amount Currency Code The currency of the amount.	`@currencyID`

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-F1-20	The Amount Due For Payment must have no more than 2 decimals.
VRBL-INV-FR-CIUS-1p0-72	The Amount Due For Payment must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-FR-CIUS-1p0-161	When the Invoice Subtype Code represents a prepaid invoice, the Amount Due For Payment must equal 0.
VRBL-INV-EN16931-CM-360	The value of the Legal Monetary Total Payable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-282	The Amount Due For Payment must have no more than 2 decimals.
VRBL-INV-CORE-416	The Legal Monetary Total Payable Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.