NordInvoice / EN 16931 / BT-107

English Deutsch Nederlands Français

BT-107

Sum of allowances on document level

BT-107 (Sum of allowances on document level) is a business term of EN 16931, the European e-invoicing standard. This page shows where the field lives in a UBL invoice, how often it may appear and which validation rules check it.

Total of document level discounts.

Group: BG-22 (Document totals)

Cardinality: 0..1

UBL element: cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

Example value: 25.00

Validation rules that check this field

Browse the interactive EN 16931 mapper Check your invoice in the free validator