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

VRBL-Invoice-PL-PeppolBIS-3p0 - Sum of Allowances on Document Level

Poland | VRBL-Invoice-PL-PeppolBIS-3p0

Context ID	INV1140
Usage	C

Usage Description	Required if Document Level Allowances exist.
Format	Amount
Example Value	200.0
Mandate Business Term Code	BT-107

Final Format Path /ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

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: PL_creditnote_381.xml

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