/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount

VRBL-Invoice-PT-2p1 - Amount Due For Payment

Portugal | VRBL-Invoice-PT-2p1

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: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PayableAmount currencyID="EUR">500.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-264	The Amount Due For Payment must have a maximum of 13 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-PT-2p1-265	The Legal Monetary Total Payable Amount Currency Code must be equal to Document Currency Code.
VRBL-INV-EN16931-CM-360	The value of the Legal Monetary Total Payable Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-282	The Amount Due For Payment must have no more than 2 decimals.
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.