XML
1
<cbc:AllowanceTotalAmount currencyID="NOK">100.00</cbc:AllowanceTotalAmount>
Filter:
BIS3
BIS3 Germany
BIS3 Denmark
BIS3 Greece
BIS3 Iceland
BIS3 Italy
BIS3 Netherlands
BIS3 Norway
BIS3 SwedenxRechnung
Filter:
None
BT-107
0..1
Sum of allowances on document level
Description
Total of all allowances on document level in the Invoice.
Example Syntax
xPaths
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount
/CreditNote/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount