/ubl:Invoice/cac:LegalMonetaryTotal
Document Totals
| Context ID | INV1115 |
| Cardinality | 1..1 |
| Usage | M |
Description
A group of business terms providing the monetary totals for the Invoice.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O | Legal Monetary Total Extensions Group | cec:UBLExtensions |
| 0..1 | M |
Sum of Invoice Line Net Amount
The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount. |
cbc:LineExtensionAmount |
| 0..1 | M |
Invoice Total Amount Without Tax
The monetary amount of an extended transaction line, exclusive of taxes. |
cbc:TaxExclusiveAmount |
| 0..1 | M |
Invoice Total Amount With Tax
The monetary amount including taxes; the sum of payable amount and prepaid amount. |
cbc:TaxInclusiveAmount |
| 0..1 | O |
Sum of Allowances on Document Level
The total monetary amount of all allowances. |
cbc:AllowanceTotalAmount |
| 0..1 | O |
Sum of Charges on Document Level
The total monetary amount of all charges. |
cbc:ChargeTotalAmount |
| 0..1 | O |
Paid Amount
The total prepaid monetary amount. |
cbc:PrepaidAmount |
| 0..1 | O |
Rounding Amount
The rounding amount (positive or negative) added to produce the line extension amount. |
cbc:PayableRoundingAmount |
| 1..1 | M |
Amount Due For Payment
The amount of the monetary total to be paid. |
cbc:PayableAmount |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IN-1p0-41 | The Legal Monetary Total Legal Monetary Total Extension must exist within the Document Totals. |
| VRBL-INV-IN-1p0-66 | If the Document Level Allowances is used without setting Allowance Charge After Tax Indicator, the Sum of Allowances on Document Level must exist. |
| VRBL-INV-IN-1p0-67 | If the Document Level Charges is used without setting Allowance Charge After Tax Indicator, the Sum of Charges on Document Level must exist. |