Context
MY
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount
VRBL-Invoice-MY-1p0 - Amount Due For Payment
Malaysia |
VRBL-Invoice-MY-1p0
| Context ID | INV1148 |
| Usage | M |
Description
The outstanding amount that is requested to be paid.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | @currencyID |
Legal Monetary Total Payable Amount Currency Code
The currency of the amount. |
1..1 |
Details
Example: MY_creditnote_02_v1.0_commented.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
<cbc:PayableAmount currencyID="MYR">6000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-416 | The Legal Monetary Total Payable Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |