Sum of all charges on document level in the Invoice.
SB-IBT-108
0..1
cbc:ChargeTotalAmount
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Identifier | Message |
---|---|
IBR-122 | [ibr-122]-Document level charge amount (ibt-108) 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-12 | [ibr-co-12]-Sum of charges on document level (ibt-108) = Σ Document level charge amount (ibt-099). |
Card. | Term | Name |
---|---|---|
1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice document currency (ibt-005) |