Reference
BT-107 Sum of allowances on document level
Total of all document-level allowances applied to the invoice.
Quick answer
VAT treatment, tax breakdowns, and document totals that validators check closely.
In plain language
Total of all document-level allowances applied to the invoice.
Total of all document-level allowances applied to the invoice.
This field lets the buyer see the combined effect of global discounts without recalculating every allowance line.
What you usually enter here
Decimal amount with max 2 fraction digits
Typical valid values include: 10.00
Optional according to EN 16931-1, but BR-CO-11 requires it to equal the sum of BT-92 amounts when present.
What goes wrong often
Avoid values like: 10,00
Relevant rule codes: BR-CO-11
Examples in context
This field lets the buyer see the combined effect of global discounts without recalculating every allowance line.
Optional according to EN 16931-1, but BR-CO-11 requires it to equal the sum of BT-92 amounts when present.
Valid Examples
- 10.00
Invalid Examples
- 10,00
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-107
Data Type:
amount
Cardinality:
0..1
Requirement:
Optional
Since Version:
Optional
XML Implementation
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmountValidation Rules
BR-CO-11
BR-CO-11
Why the standard cares about this field
Business Context
This field lets the buyer see the combined effect of global discounts without recalculating every allowance line.
Legal Requirement
Optional according to EN 16931-1, but BR-CO-11 requires it to equal the sum of BT-92 amounts when present.