Sum of allowances on document level

Sum of all allowances on document level in the Invoice.

About

ID
IBT-107
Cardinality
0..1
Section
Shared
Name
Sum of allowances on document level
Syntax binding
ubl:CreditNote / cac:LegalMonetaryTotal / cbc:AllowanceTotalAmount
Rules
  • IBR-121: [ibr-121]-Document level allowance amount (ibt-107) MUST have no more than 2 decimals.
  • IBR-CO-11: [ibr-co-11]-Sum of allowances on document level (ibt-107) = Σ Document level allowance amount (ibt-092).
  • IBR-CL-03: [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
  • IBR-126: [ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).