Context
IS
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
VRBL-Invoice-IS-PeppolBIS-3p0 - Sum of Allowances on Document Level
Iceland |
VRBL-Invoice-IS-PeppolBIS-3p0
| Context ID | INV1140 |
| Usage | O |
Description
Sum of all allowances on document level in the invoice.
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: IS_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
<cbc:AllowanceTotalAmount currencyID="ISK">100</cbc:AllowanceTotalAmount>
<!-- ... omitted for readability -->
</cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-102 | The value of the Legal Monetary Total Allowance Total Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-49 | The Legal Monetary Total Allowance Total Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-EN16931-CM-356 | The value of the Legal Monetary Total Allowance Total Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-278 | The Sum of Allowances on Document Level must have no more than 2 decimals. |
| 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. |