Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals.
SB-BT-1070..1cbc:AllowanceTotalAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2200.00| Identifier | Message |
|---|---|
| BR-CL-03 | [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
| 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 |
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal document currency (bt-005) |