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
SB-BT-107- Cardinality
0..1- Element
cbc:AllowanceTotalAmount- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Business Term
- Example value
200.00
Rules
| Identifier | Message |
|---|---|
| BR-CL-03 | currencyID MUST be coded using ISO code list 4217 alpha-3 |
| BR-CO-11 | Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
| BR-DEC-10 | The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. |
| UBL-DT-01 | Amounts shall be decimal up to two fraction digits |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code Syntax required attribute, value must equal document currency (bt-005) |