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

VRBL-Invoice-ES-FacturaE-3p2 - Amount Due For Payment

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1148
Usage	M

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: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PayableAmount currencyID="EUR">17754.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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.