Guides

Australia (Peppol): Document Totals

You can specify Totals at the Document level.

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In Australian invoices, if the Invoice/InvoiceTypeCode is equal to 380 or 389 and the Amount Due For Payment in PayableAmount is a positive amount, then one of the two following fields must be provided:

  • Payment Terms Note in /Invoice/PaymentTerms/Note
  • Payment Due Date in /Invoice/DueDate

Example

<Invoice>
    <!-- Code omitted for clarity -->
	<DueDate>2024-11-28</DueDate>
    <InvoiceTypeCode>380</InvoiceTypeCode>
	<!-- Code omitted for clarity -->
</Invoice>

<Invoice>
    <!-- Code omitted for clarity -->
    <InvoiceTypeCode>380</InvoiceTypeCode>
	<!-- Code omitted for clarity -->
	<cac:PaymentTerms>
        <Note>Payment within 10 days, 2% discount</Note>
	<!-- Code omitted for clarity -->		
    </cac:PaymentTerms>
</Invoice>

Updated about 15 hours ago