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2. EHF Credit Note 2.0
3. ubl:CreditNote
4. cac:LegalMonetaryTotal

Specifications of monetary totals.

Cardinality

1..1

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Child elements

Card	Name	Description
1..1	cbc:LineExtensionAmount	Line extension amount Sum of line amounts in the document. A credit note must contain the sum of all line amounts. The amount must be exclusive of VAT but inclusive of allowances or charges applied to the lines as well as taxes, other than VAT. Example value: 400.00
1..1	cbc:TaxExclusiveAmount	Tax exclusive amount The "Sum of line amounts" plus "sum of allowances on document level" plus "sum of charges on document level". A credit note must contain the total amount of the credit note, including document level allowances and charges but exclusive of VAT. Example value: 400.00
1..1	cbc:TaxInclusiveAmount	Tax inclusive amount The total value including VAT A credit note must contain the total amount of the credit note inclusive VAT. I.e. the total value of the purchase irrespective of payment status. Example value: 5162.00
0..1	cbc:AllowanceTotalAmount	Allowance total amount Sum of all allowances on header level in the document. Allowances on line level are included in the line amount and summed up into the "sum of line amounts" A credit note may contain the total amount of all allowances given on document level. Line allowances are included in the net line amount.
0..1	cbc:ChargeTotalAmount	Charge total amount Sum of all charge on header level in the document. Charges on line level are included in the line amount and summed up into the "sum of line amounts" A credit note may contain the total amount of all charges given on document level. Line charges are included in the net line amount.
0..1	cbc:PrepaidAmount	Prepaid amount Any amounts that have been paid a-priory. A credit note may contain the sum of all prepaid amounts that must be deducted from the payment of this credit note. For fully paid credit note (cash or card) this amount equals the credit note total.
0..1	cbc:PayableRoundingAmount	Payable rounding amount Any rounding of the "Document total including VAT" A credit note may contain the rounding amount (positive or negative) added to the credit note to produce a rounded credit note total.
1..1	cbc:PayableAmount	Payable amount The amount that is expected to be paid based on the document. This amount is the "Document total including VAT" less the "paid amounts" that have been paid apriori. A credit note must contain the total amount to be paid that is due. If the credit note is fully paid i.e. cash or card, the due amount for the credit note is zero.

Rules

Identifier/Error message	Flag
EHF-T14-B20501 Element 'cbc:LineExtensionAmount' MUST be provided.	warning
EHF-T14-B20502 Element 'cbc:TaxExclusiveAmount' MUST be provided.	warning
EHF-T14-B20503 Element 'cbc:TaxInclusiveAmount' MUST be provided.	warning
EHF-T14-B20504 Element 'cbc:PayableAmount' MUST be provided.	warning