/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount

Invoice Line Allowance Amount

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1261
Usage M
Format Amount
Mandate Business Term Code IBT-136
Mandate Rule IBR-041
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount

Description

The amount of an allowance, without tax.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Allowance Amount Currency Code

The currency of the amount.

 1..1
Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:Amount currencyID="AED">294</cbc:Amount>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-189 The Invoice Line Allowance Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-227 The value of the Invoice Line Allowance Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
VRBL-INV-CORE-469 The Invoice Line Allowance Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.