France (Txns): Document Totals

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

Elements

PathCardinalityUsageMandate Business TermFinal Format XPath
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/LegalMonetaryTotal0..1CTG-22/Report/TransactionsReport/Invoice/MonetaryTotal

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:InvoiceDocumentReferenceExtension>
                <!-- ... omitted for readability -->
                <ubl-inv:Invoice>
                  <!-- ... omitted for readability -->
                  <cac:LegalMonetaryTotal>
                    <cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
                    <!-- TT-51 -->
                    <cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
                    <cbc:TaxInclusiveAmount currencyID="EUR">12000</cbc:TaxInclusiveAmount>
                    <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
                    <cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
                    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
                    <cbc:PayableAmount currencyID="EUR">12000</cbc:PayableAmount>
                  </cac:LegalMonetaryTotal>
                  <!-- ... omitted for readability -->
                </ubl-inv:Invoice>
              </vrbl:InvoiceDocumentReferenceExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>