Sum of all allowances on document level in the Invoice.
SB-IBT-107
0..1
cbc:AllowanceTotalAmount
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
200
Identifier | Message |
---|---|
IBR-121 | [ibr-121]-Document level allowance amount (ibt-107) MUST have no more than 2 decimals. |
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). |
IBR-CL-03 | [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3. |
IBR-CO-11 | [ibr-co-11]-Sum of allowances on document level (ibt-107) = Σ Document level allowance amount (ibt-092). |
Card. | Term | Name |
---|---|---|
@currencyID |
Mandatory attribute. Use ibt-005 |