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

Invoice Line Price Allowance Amount

Australia | VRBL-Invoice-AU-1p0
Context ID INV1463
Usage O
Mandate Business Term Code IBT-147
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount

Description

The total discount subtracted from the item gross price to calculate the item net price.

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

The currency of the amount.

 1..1
Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:Amount currencyID="AUD">0.01</cbc:Amount>
        <!-- ... omitted for readability -->
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-197 The Invoice Line Price 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-235 The value of the Invoice Line Price 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/