Rabattens eller gebyrets absolutte størrelse.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @currencyID | ValutaDen valuta beløbet er angivet i, angivet som trecifret valutakode.Eksempel:DKK |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-31 [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). |
fatal |
| BR-36 [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). |
fatal |
| BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-DEC-01 [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. |
fatal |
| BR-DEC-05 [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. |
fatal |
| PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists |
fatal |
| PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
fatal |
| UBL-DT-01 [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|