/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:Amount
Charge Amount
| Context ID | INV0914 |
| Cardinality | 1..1 |
| Usage | M |
Description
The monetary amount of this allowance or charge to be applied.
The amount of a charge, without tax.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Charge Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-90 | The value of the Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-37 | The Charge 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-EN16931-CM-344 | The value of the Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-266 | The Charge Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-327 | The Charge Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |