/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount
Invoice Line Allowance Base Amount
| Context ID | INV1263 |
| Cardinality | 0..1 |
| Usage | O |
| Mandate Business Term Code | IBT-137 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount |
Description
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Allowance Base Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-190 | The Invoice Line Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-228 | The value of the Invoice Line Allowance Base Amount Currency ID 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-472 | The Invoice Line Allowance Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |