/ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

VRBL-Invoice-IN-1p0 - Sum of Allowances on Document Level

India | VRBL-Invoice-IN-1p0

Context ID	INV1140
Usage	O

Description

Sum of all allowances on document level in the invoice.

Not used in Indian GST e-invoicing. Pre-tax allowances and charges are not supported as they cannot be mapped to the standard GST format. If used must be 0.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Allowance Total Amount Currency Code The currency of the amount.	1..1

Details

Example: IN_Invoice_Charge_at_line_level_and_at_headerlevel.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:AllowanceTotalAmount currencyID="INR">0</cbc:AllowanceTotalAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.