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

VRBL-Invoice-PL-B2B-3p0 - Legal Monetary Total Invoice Amount

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV1130
Usage	O

Description

The Total Invoice Amount including Allowances and Charges after tax.

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	Legal Monetary Total Invoice Amount Currency Code The currency of the amount.	1..1

Details

Example: VRBL_FA3_allowance-after-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <!-- ... omitted for readability -->
            <vrbl:TotalInvoiceAmount currencyID="PLN">63279.92</vrbl:TotalInvoiceAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>