DOCUMENT TOTALS
A group of business terms providing the monetary totals for the Invoice.
About
- Id
SB-IBG-22- Cardinality
1..1- Element
cac:LegalMonetaryTotal- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Section
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Shared
- Business Term
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:LineExtensionAmount |
Sum of Invoice line net amount Sum of all Invoice line net amounts in the Invoice. |
| 1..1 | cbc:TaxExclusiveAmount |
Invoice total amount without TAX The total amount of the Invoice without TAX. |
| 1..1 | cbc:TaxInclusiveAmount |
Invoice total amount with TAX The total amount of the Invoice with tax. |
| 0..1 | cbc:AllowanceTotalAmount |
Sum of allowances on document level Sum of all allowances on document level in the Invoice. |
| 0..1 | cbc:ChargeTotalAmount |
Sum of charges on document level Sum of all charges on document level in the Invoice. |
| 0..1 | cbc:PrepaidAmount |
Paid amount The sum of amounts which have been paid in advance. |
| 0..1 | cbc:PayableRoundingAmount |
Rounding amount Syntax required attribute, value must equal invoice document currency (ibt-005) |
| 1..1 | cbc:PayableAmount |
Amount due for payment The outstanding amount that is requested to be paid. |