/ubl:Invoice/cac:PaymentTerms/cbc:Amount

VRBL-Invoice-DE-PeppolBIS-3p0 - Payment Terms Amount

Germany | VRBL-Invoice-DE-PeppolBIS-3p0

Context ID	INV0831
Usage	O

Description

The payment amount that these terms apply to.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Payment Terms Amount Currency Code The currency of the amount.	1..1

Details

Example: DE-B2B_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="GBP">1584.01</cbc:Amount>
    <!-- ... omitted for readability -->
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-87	The value of the Payment Terms Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-34	The Payment Terms 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-EN16931-CM-341	The value of the Payment Terms Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-263	The Payment Terms Amount must have no more than 2 decimals.
VRBL-INV-CORE-289	The Payment Terms Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.