/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount
Invoice Line Allowance Amount
| Context ID | INV1261 |
| Cardinality | 1..1 |
| Usage | M |
Description
The monetary amount of this allowance or charge to be applied.
The amount of an allowance, without tax.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Allowance Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-469 | The Invoice Line Allowance Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |