/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount
Legal Monetary Total Prepaid Amount
| Context ID | INV1144 |
| Cardinality | 0..1 |
| Usage | O |
Description
The total prepaid monetary amount.
The sum of amounts which have been paid in advance.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Prepaid Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-185 | The Legal Monetary Total Prepaid Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-221 | The value of the Legal Monetary Total Prepaid Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-410 | The Legal Monetary Total Prepaid Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |