/ubl:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount

VRBL-Invoice-AU-1p0 - Sum of Charges on Document Level

Australia | VRBL-Invoice-AU-1p0

Context ID	INV1142
Usage	C

Usage Description	Required if Document Level Charges exist.
Mandate Business Term Code	IBT-108

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

Description

Sum of all charges on document level in the invoice.

Child elements

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

Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:ChargeTotalAmount currencyID="AUD">150</cbc:ChargeTotalAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-184	The Legal Monetary Total Charge Total Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-220	The value of the Legal Monetary Total Charge Total Amount Currency Code 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-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.