Sum of allowances on document level

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

About

ID
BT-107
Cardinality
0..1
Semantic datatype
Amount
Name
Sum of allowances on document level
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:MonetaryTotal / cbc:AllowanceTotalAmount
Rules
  • BR-CO-11: [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
  • BR-DEC-10: [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
  • UBL-DT-01: [UBL-DT-01]-Amounts shall be decimal up to two fraction digits
  • BR-CL-03: [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3