/ubl:Invoice/cac:LegalMonetaryTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:LegalMonetaryTotalExtension/vrbl:LegalMonetaryTotalInTaxCurrency/cbc:PayableAmount

Legal Monetary Total in Tax Currency Payable Amount

Hungary | VRBL-Invoice-HU-1p0
Context ID INV1125
Usage O

Description

The amount of the monetary total to be paid.

Child elements
Usage Element Description Cardinality
O @currencyID Legal Monetary Total in Tax Currency Payable Amount Currency Code

The currency of the amount.

 1..1
Details

Example: HU_invoice_380_domestic_final_invoice_with_foreign_currency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:LegalMonetaryTotalInTaxCurrency>
              <!-- ... omitted for readability -->
              <cbc:PayableAmount currencyID="HUF">1742440.00</cbc:PayableAmount>
            </vrbl:LegalMonetaryTotalInTaxCurrency>
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>