/ubl:Invoice/cac:LegalMonetaryTotal

VRBL-Invoice-MY-1p0 - Document Totals

Malaysia | VRBL-Invoice-MY-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	`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
C	`cbc:AllowanceTotalAmount`	Sum of Allowances on Document Level The total monetary amount of all allowances.	0..1
C	`cbc:ChargeTotalAmount`	Sum of Charges on Document Level The total monetary amount of all charges.	0..1
C	`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

Details

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="MYR">6000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="MYR">6000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="MYR">6000.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="MYR">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="MYR">0.00</cbc:ChargeTotalAmount>
    <cbc:PayableAmount currencyID="MYR">6000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MY-1p0-98	The Invoice Total Amount Without Tax must exist within the Document Totals.
VRBL-INV-MY-1p0-99	The Invoice Total Amount With Tax must exist within the Document Totals.