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

Amount Due For Payment

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1148
Usage M
Format Amount (19.2)
Mandate Business Term Code BT-115
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

Description

The outstanding amount that is requested to be paid.

This amount is the Invoice total amount with VAT minus the paid amount that has been paid in advance. The amount is zero in case of a fully paid Invoice. The amount may be negative; in that case the Seller owes the amount to the Buyer.

Child elements
Usage Element Description Cardinality
M @currencyID Legal Monetary Total Payable 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:PayableAmount currencyID="EUR">118.70</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-F1-20 The Amount Due For Payment must have no more than 2 decimals.
VRBL-INV-FR-CIUS-1p0-72 The Amount Due For Payment must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-FR-CIUS-1p0-161 When the Invoice Subtype Code represents a prepaid invoice, the Amount Due For Payment must equal 0.
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.