/ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
Sum of Allowances on Document Level
| Context ID | INV1140 |
| Cardinality | 0..1 |
| Usage | O |
Description
Sum of all allowances on document level in the invoice.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Allowance Total Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-404 | The Legal Monetary Total Allowance Total Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |
| VRBL-INV-CORE-385 | The Sum of Allowances on Document Level must have no more than 2 decimals. |