Den samlede fakturasum inklusive moms.
Brug | Navn | Beskrivelse |
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M | @currencyID | ValutaDen valuta beløbet er angivet i, angivet som trecifret valutakode.Eksempel:DKK |
Identifier/Fejlmeddelelse | Flag |
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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 |
UBL-DT-01 [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
fatal |
Identifier/Fejlmeddelelse | Flag |
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