/ubl:Invoice/cac:LegalMonetaryTotal

Document Totals

India | VRBL-Invoice-IN-1p0
Context ID INV1115
Usage M

Description

A group of business terms providing the monetary totals for the Invoice.

Child elements
Usage Element Description Cardinality
M cec:UBLExtensions Legal Monetary Total Extensions Group 0..1
M cbc:LineExtensionAmount Sum of Invoice Line Net Amount

The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount.

 0..1
M cbc:TaxExclusiveAmount Invoice Total Amount Without Tax

The monetary amount of an extended transaction line, exclusive of taxes.

 0..1
M cbc:TaxInclusiveAmount Invoice Total Amount With Tax

The monetary amount including taxes; the sum of payable amount and prepaid amount.

 0..1
O cbc:AllowanceTotalAmount Sum of Allowances on Document Level

The total monetary amount of all allowances.

 0..1
O cbc:ChargeTotalAmount Sum of Charges on Document Level

The total monetary amount of all charges.

 0..1
O cbc:PrepaidAmount Paid Amount

The total prepaid monetary amount.

 0..1
O cbc:PayableRoundingAmount Rounding Amount

The rounding amount (positive or negative) added to produce the line extension amount.

 0..1
M cbc:PayableAmount Amount Due For Payment

The amount of the monetary total to be paid.

 1..1
O cbc:PayableAlternativeAmount Legal Monetary Total Payable Alternative Amount

The amount of the monetary total to be paid, expressed in an alternative currency.

 0..1
Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="INR">1.20</cbc:PrepaidAmount>
    <cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
    <cbc:PayableAmount currencyID="INR">3.00</cbc:PayableAmount>
    <cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IN-1p0-41 The Legal Monetary Total Legal Monetary Total Extension must exist within the Document Totals.
VRBL-INV-IN-1p0-66 If the Document Level Allowances is used without setting Allowance Charge After Tax Indicator, the Sum of Allowances on Document Level must exist.
VRBL-INV-IN-1p0-67 If the Document Level Charges is used without setting Allowance Charge After Tax Indicator, the Sum of Charges on Document Level must exist.