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

VRBL-Invoice-SK-PeppolBIS-3p0 - Paid Amount

Slovakia | VRBL-Invoice-SK-PeppolBIS-3p0

Context ID	INV1144
Usage	O

Format	Amount
Example Value	1000.0
Mandate Business Term Code	BT-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: SK_invoice_380_full.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-104	The value of the Legal Monetary Total Prepaid Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-51	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-EN16931-CM-358	The value of the Legal Monetary Total Prepaid Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-280	The Paid Amount must have no more than 2 decimals.
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.