/ubl:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
Legal Monetary Total Allowance Total Amount
| Context ID | INV1140 |
| Cardinality | 0..1 |
| Usage | O |
Description
The total monetary amount of all allowances.
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 ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SG-1p4-29 | The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals. |
| VRBL-INV-PEPPOL-PINT-183 | The Legal Monetary Total Allowance Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-219 | The value of the Legal Monetary Total Allowance Total Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-404 | The Legal Monetary Total Allowance Total Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |
| VRBL-INV-CORE-385 | The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals. |