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

VRBL-Invoice-SG-1p4 - Amount Due For Payment

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV1148
Usage	M

Mandate Business Term Code

IBT-115

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

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: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PayableAmount currencyID="SGD">24824.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-187	The Legal Monetary Total Payable 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-223	The value of the Legal Monetary Total Payable 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-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.