Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2200.0| Use | Name | Description |
|---|---|---|
| M | @currencyID |
Mandatory attribute. Use BT-5
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BR-CO-11 Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
fatal |
| BR-DEC-10 The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. |
fatal |
| UBL-DT-01 Amounts shall be decimal up to two fraction digits |
fatal |
| BR-CL-03 currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |