Sum of charges on document level
    Sum of all charges on document level in the Invoice.
About
    - ID
 
    IBT-108 
    
    - Cardinality
 
    0..1 
    
    
    
    - Section
 
    - Shared
 
    
    
    - Name
 
    - Sum of charges on document level
 
    
    
    
    
    - Syntax binding
 
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    - Rules
 
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            - IBR-122: [ibr-122]-Document level charge amount (ibt-108) MUST have no more than 2 decimals.
 
            
            
            
            
            - IBR-CO-12: [ibr-co-12]-Sum of charges on document level (ibt-108) = Σ Document level charge amount (ibt-099).
 
            
            
            
            
            - IBR-CL-03: [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
 
            
            
            
            
            - 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).