Rabattens eller gebyrets absolutte størrelse.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @currencyID | ValutaDen valuta beløbet er angivet i, angivet som trecifret valutakode.Eksempel:DKK |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-31 [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). |
fatal |
| BR-36 [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). |
fatal |
| BR-41 [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). |
fatal |
| BR-43 [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). |
fatal |
| BR-DEC-01 [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. |
fatal |
| BR-DEC-05 [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. |
fatal |
| BR-DEC-24 [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. |
fatal |
| BR-DEC-27 [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|