/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount

Legal Monetary Total Prepaid Amount

Context ID	INV1144
Cardinality	0..1
Usage	O

Mandate Business Term Code	IBT-113
Mandate Rule	IBR-093, IBR-CO-16

Final Format Path /ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount

Description

The total prepaid monetary amount.

Child elements

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-185	The Legal Monetary Total Prepaid Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-221	The value of the Legal Monetary Total Prepaid Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
VRBL-INV-CORE-410	The Legal Monetary Total Prepaid Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax.