DOCUMENT TOTALS

A group of business terms providing the monetary totals for the Invoice.

About

ID: IBG-22
Cardinality: 1..1
Section: Shared
Name: DOCUMENT TOTALS
Syntax binding: ubl:Invoice / cac:LegalMonetaryTotal

Child terms

Id	Business Term	Section	Card.	Definition
IBT-106	Sum of Invoice line net amount	Shared	1..1	Sum of all Invoice line net amounts in the Invoice.
IBT-107	Sum of allowances on document level	Shared	0..1	Sum of all allowances on document level in the Invoice.
IBT-108	Sum of charges on document level	Shared	0..1	Sum of all charges on document level in the Invoice.
IBT-109	Invoice total amount without TAX	Shared	1..1	The total amount of the Invoice without TAX.
IBT-110	Invoice total TAX amount	Shared	1..1	The total TAX amount for the Invoice.
IBT-112	Invoice total amount with TAX	Shared	1..1	The total amount of the Invoice with tax.
IBT-113	Paid amount	Shared	0..1	The sum of amounts which have been paid in advance.
IBT-114	Rounding amount	Shared	0..1	The amount to be added to the invoice total to round the amount to be paid.
IBT-115	Amount due for payment	Shared	1..1	The outstanding amount that is requested to be paid.
IBT-200	Tax inclusive pricing	Aligned	0..1	Indicates that item prices, allowances, charges or line total amounts are inclusive of tax.
BGOM-05	PROFIT MARGIN DETAILS	Distinct	0..1	The total amount due in case of profit margin. This amount should be the total sale value including VAT.
BTOM-20-1	Profit margin currency	Distinct	0..1	When document type code is “PM_TOTAL” then this is the currency code “OMR” (Oman Riyal) for the amount given in the description.
BTOM-20-2	Fixed value as: PM_TOTAL	Distinct	0..1	An indicator to describe the purpose of this segment. PM_TOTAL stands for Profit Margin Total.
BTOM-20	Total amount due (profit margin)	Distinct	0..1	The total amount due in case of profit margin. This amount should be the total sale value including VAT.