Documentation / @facturometro/einvoice / UncheckedLegalMonetaryTotal

Interface: UncheckedLegalMonetaryTotal

Defined in: packages/core/src/model/common.types.generated.ts:7360

BG-22 DOCUMENT TOTALS.

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

Parser output for LegalMonetaryTotal: every property is optional and codes are plain strings, because nothing has been validated yet.

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/

Properties

allowanceTotalAmount?

optional allowanceTotalAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7420

BT-107 Sum of allowances on document level.

Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

0..1

Rules

BR-CO-11, BR-DEC-10, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-AllowanceTotalAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-AllowanceTotalAmount/

---

chargeTotalAmount?

optional chargeTotalAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7435

BT-108 Sum of charges on document level.

Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

0..1

Rules

BR-CO-12, BR-DEC-11, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-ChargeTotalAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-ChargeTotalAmount/

---

lineExtensionAmount?

optional lineExtensionAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7375

BT-106 Sum of Invoice line net amount.

Sum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

1..1

Rules

BR-12, BR-CO-10, BR-DEC-09, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-LineExtensionAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-LineExtensionAmount/

---

payableAmount?

optional payableAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7481

BT-115 Amount due for payment.

The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

1..1

Rules

BR-15, BR-CO-16, BR-DEC-18, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-PayableAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-PayableAmount/

---

payableRoundingAmount?

optional payableRoundingAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7466

BT-114 Rounding amount.

The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

0..1

Rules

BR-DEC-17, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-PayableRoundingAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-PayableRoundingAmount/

---

prepaidAmount?

optional prepaidAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7450

BT-113 Paid amount.

The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

0..1

Rules

UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051, BR-DEC-16

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-PrepaidAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-PrepaidAmount/

---

taxExclusiveAmount?

optional taxExclusiveAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7390

BT-109 Invoice total amount without VAT.

The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

1..1

Rules

BR-13, BR-CO-13, BR-DEC-12, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-TaxExclusiveAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-TaxExclusiveAmount/

---

taxInclusiveAmount?

optional taxInclusiveAmount?: UncheckedAmount

Defined in: packages/core/src/model/common.types.generated.ts:7405

BT-112 Invoice total amount with VAT.

The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals.

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality

1..1

Rules

BR-14, BR-CO-15, BR-DEC-14, UBL-DT-01, BR-CL-03

Codelist

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See

• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-LegalMonetaryTotal/cbc-TaxInclusiveAmount/
• https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-LegalMonetaryTotal/cbc-TaxInclusiveAmount/