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

IBT-107 - Sum of allowances on document level

Rules

Identifier	Message
IBR-121	[ibr-121]-Document level allowance amount (ibt-107) MUST have no more than 2 decimals.
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).
IBR-CL-03	[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
IBR-CO-11	[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)