France (Txns): Document Totals
A group of business terms providing the monetary totals for the Invoice.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/LegalMonetaryTotal | 0..1 | C | TG-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>
Updated 8 days ago
