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

VRBL-Invoice-SG-1p4 - Paid Amount

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV1144
Usage	O

Mandate Business Term Code

IBT-113

Final Format Path /ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount

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: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PrepaidAmount currencyID="SGD">0.00</cbc:PrepaidAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SG-1p4-34	The Paid Amount must have no more than 2 decimals.
VRBL-INV-PEPPOL-PINT-185	The Legal Monetary Total Prepaid Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-221	The value of the Legal Monetary Total Prepaid Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
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.