/ubl:Invoice/cac:LegalMonetaryTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:LegalMonetaryTotalExtension/vrbl:TotalInvoiceAmount

VRBL-Invoice-IN-1p0 - Legal Monetary Total Invoice Amount

India | VRBL-Invoice-IN-1p0

Context ID	INV1130
Usage	C

Usage Description

While providing this value is generally recommended, it is mandatory if the invoice includes both a post-tax allowance/charge and a prepaid amount.

Description

The Total Invoice Amount including Allowances and Charges after tax.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Invoice Amount Currency Code The currency of the amount.	1..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>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>