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

VRBL-Invoice-FR-CIUS-1p0 - Paid Amount

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV1144
Usage	O

Format	Amount (19.2)
Mandate Business Term Code	BT-113

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

Description

The sum of amounts which have been paid in advance.

This amount is subtracted from the invoice total amount with VAT to calculate the amount due for payment.

Child elements

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-70	The Paid Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-EN16931-CM-358	The value of the Legal Monetary Total Prepaid Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-280	The Paid Amount must have no more than 2 decimals.
VRBL-INV-CORE-410	The Legal Monetary Total Prepaid Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.