/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount

VRBL-Invoice-PL-B2B-3p0 - Paid Amount

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

Context ID	INV1144
Usage	O

Description

The sum of amounts which have been paid in advance.

Child elements

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

Details

Example: VRBL_FA3_attachment.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PrepaidAmount currencyID="PLN">0</cbc:PrepaidAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-410	The Legal Monetary Total Prepaid Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.