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.