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

VRBL-Invoice-PT-2p1 - Sum of Allowances on Document Level

Portugal | VRBL-Invoice-PT-2p1

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: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:AllowanceTotalAmount currencyID="EUR">100.00</cbc:AllowanceTotalAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-250	The Sum of Allowances on Document Level must have a maximum of 13 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-PT-2p1-251	The Legal Monetary Total Allowance Total Amount Currency Code must be equal to Document Currency Code.
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.