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ERROR
BR-DE-1
BR-DE-2
BR-DE-3
BR-DE-4
BR-DE-5
BR-DE-6
BR-DE-7
BR-DE-8
BR-DE-9
BR-DE-10
BR-DE-11
BR-DE-12
BR-DE-13
BR-DE-14
BR-DE-15
BR-DE-16
BR-DE-17
BR-DE-18
BR-DE-19
BR-DE-20
BR-DE-21
BR-CO-3
BR-CO-4
BR-CO-9
BR-CO-10
BR-CO-11
BR-CO-13
BR-CO-14
BR-CO-15
BR-CO-16
BR-CO-17
BR-CO-25
BR-CO-26
BR-S-1
BR-S-5
BR-S-8
BR-61
BR-AE-02
BR-AE-10
BR-E-01
BR-E-05
Look up reference data
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
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XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
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Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dématérialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
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B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
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Currency codes (common)
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XRechnung Fields
Invoice basics
BT-1
BT-2
BT-3
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BT-6
BT-7
BT-8
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BT-11
BT-12
BT-14
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BT-16
BT-17
BT-18
BT-19
BT-21
BT-22
BT-23
BT-24
BT-25
BT-26
Delivery and payment
BT-9
BT-13
BT-20
BT-59
BT-60
BT-61
BT-70
BT-71
BT-72
BT-73
BT-74
BT-75
BT-76
BT-77
BT-78
BT-79
BT-80
BT-81
BT-82
BT-83
BT-84
BT-85
BT-86
BT-87
BT-88
BT-89
BT-90
BT-91
Seller details
BT-27
BT-28
BT-29
BT-30
BT-31
BT-32
BT-33
BT-34
BT-35
BT-36
BT-37
BT-38
BT-39
BT-40
BT-41
BT-42
BT-43
BT-62
BT-63
BT-64
BT-65
BT-66
BT-67
BT-68
BT-69
Buyer details
BT-44
BT-45
BT-46
BT-47
BT-48
BT-49
BT-50
BT-51
BT-52
BT-53
BT-54
BT-55
BT-56
BT-57
BT-58
Discounts and charges
BT-92
BT-93
BT-94
BT-95
BT-96
BT-97
BT-98
BT-99
BT-100
BT-101
BT-102
BT-103
BT-104
BT-105
Taxes and totals
BT-106
BT-107
BT-108
BT-109
BT-110
BT-111
BT-112
BT-113
BT-114
BT-115
BT-116
BT-117
BT-118
BT-119
BT-120
BT-121
BT-122
BT-123
BT-124
BT-125
Line items
BT-126
BT-127
BT-128
BT-129
BT-130
BT-131
BT-132
BT-133
BT-134
BT-135
BT-136
BT-137
BT-138
BT-139
BT-140
BT-141
BT-142
BT-143
BT-144
BT-145
BT-146
BT-147
BT-148
BT-149
BT-150
BT-151
BT-152
BT-153
BT-154
BT-155
BT-156
BT-157
BT-158
BT-159
BT-160
BT-161
BT-162
BT-163
BT-164
BT-165
BT-185
BT-186
ZUGFeRD Profiles
MINIMUM
BASIC WL
BASIC
EN 16931
EXTENDED
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  1. E-Invoicing Resources
  2. XRechnung Fields
  3. BT-107

Reference

Markdown export

BT-107 Sum of allowances on document level

Total of all document-level allowances applied to the invoice.

Quick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldOfficial sources and tools

Quick answer#

Total of all document-level allowances applied to the invoice.

Taxes and totals

VAT treatment, tax breakdowns, and document totals that validators check closely.

Quick actions

Validate XMLConvert invoice

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#

Use these points as the practical checks for this section.

  • 10.00

Invalid Examples#

Use these points as the practical checks for this section.

  • 10,00

Related Fields#

This field lets the buyer see the combined effect of global discounts without recalculating every allowance line.

BT-92 Document level allowance amount
BT-109 Invoice Total Amount Without VAT

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#

UBL 2.1 Syntax
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount
CII (UN/CEFACT) Syntax
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount

Validation 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.

Official sources and tools#

KoSIT Validator
Invoice Converter
XRechnung Standard
Test Suite
BT-106BT-108
On this page
Quick answerIn plain languageWhat you usually enter hereWhat goes wrong oftenExamples in contextValid ExamplesInvalid ExamplesRelated FieldsXML mapping and field factsXML ImplementationValidation RulesWhy the standard cares about this fieldOfficial sources and tools

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