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

Shared

Business Term

IBG-22 - DOCUMENT TOTALS

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.