Reference
Markdown exportBT-107 Sum of allowances on document level
Total of all document-level allowances applied to the invoice.
Quick answer
Taxes and totals
VAT treatment, tax breakdowns, and document totals that validators check closely.
Quick actions
In plain language
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.
Where the field sits
- Invoice
- cac:LegalMonetaryTotal
- cbc:AllowanceTotalAmountBT-107
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeSettlement
- ram:SpecifiedTradeSettlementHeaderMonetarySummation
- ram:AllowanceTotalAmountBT-107
What goes wrong often
Avoid values like: 10,00
Relevant rule codes: BR-CO-11
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
XML Implementation
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmountValidation Rules
BR-CO-11
BR-CO-11
Next step
Check whether your XRechnung sets BT-107 correctly
Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example BR-CO-11. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.
Free, no account needed. XML file up to 2 MB.