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

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

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

Context ID	INV1641
Usage	O

Description

A group of elements used to provide the amount of the related order or contract including tax amount.

Child elements

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

Details

Example: VRBL_FA3_advance-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:OrderTotalAmount currencyID="PLN">375150</vrbl:OrderTotalAmount>
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>