Den samlede fakturasum inklusive moms.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @currencyID | ValutaDen valuta beløbet er angivet i, angivet som trecifret valutakode.Eksempel:DKK |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-14 [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). |
fatal |
| BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-CO-15 [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
fatal |
| BR-DEC-14 [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. |
fatal |
| OIOUBL-BIL-098 The value of ''must not be negative - Value found: '' |
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 |
|---|