/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 | 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 |
Paid Amount
The total prepaid monetary amount. |
cbc:PrepaidAmount |
| 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-SA-1p2-96 | All currency ID attributes in the Document Totals must have the same value as the Document Currency Code. |
| VRBL-INV-SA-1p2-97 | All Amounts in the Document Totals must be positive. |
| VRBL-INV-EN16931-M-21 | The Sum of Invoice Line Net Amount must exist within the Document Totals. |
| VRBL-INV-EN16931-M-22 | The Invoice Total Amount Without Tax must exist within the Document Totals. |
| VRBL-INV-EN16931-M-23 | The Invoice Total Amount With Tax must exist within the Document Totals. |
| VRBL-INV-EN16931-M-29 | The Sum of Invoice Line Net Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-30 | The Sum of Allowances on Document Level must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-31 | The Sum of Charges on Document Level must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-32 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-33 | The Invoice Total Amount With Tax must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-34 | The Paid Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-35 | The Rounding Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-36 | The Amount Due For Payment must have no more than 2 decimals. |