/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

VRBL-Invoice-DE-XRechnung-3p0 - Amount Due For Payment

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

Context ID	INV1148
Usage	M

Format	Amount
Example Value	3500.0
Mandate Business Term Code	BT-115

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

Description

The outstanding amount that is requested to be paid.

Child elements

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

Details

Example: DE-invoice_380_cardPayment_full.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-106	The value of the Legal Monetary Total Payable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-53	The Legal Monetary Total Payable 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-360	The value of the Legal Monetary Total Payable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-282	The Amount Due For Payment must have no more than 2 decimals.
VRBL-INV-CORE-416	The Legal Monetary Total Payable Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.