Sum of allowances on document level
Sum of all allowances on document level in the Invoice.
About
- Id
SB-IBT-107- Cardinality
0..1- Element
cbc:AllowanceTotalAmount- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Section
-
Shared
- Business Term
Rules
| Identifier | Message |
|---|---|
| IBR-121 | Document level allowance amount (ibt-107) MUST have no more than 2 decimals. |
| 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 | currencyID MUST be coded using ISO code list 4217 alpha-3. |
| IBR-CO-11 | Sum of allowances on document level (ibt-107) = Σ Document level allowance amount (ibt-092). |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code Syntax required attribute, value must equal invoice document currency (ibt-005) |