A group of business terms providing the monetary totals for the Invoice.
SB-IBG-221..1cac:LegalMonetaryTotalurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| 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. |