/ubl:Invoice/cac:AllowanceCharge/cbc:BaseAmount

Allowance Charge Base Amount

Switzerland | VRBL-Invoice-CH-YellowBill-3p0
Context ID INV0869
Usage O

Description

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

Child elements
Usage Element Description Cardinality
O @currencyID Allowance Charge Base Amount Currency Code

The currency of the amount.

 1..1
Details

Example: VRBL_CH_INVOICE_Invoice-FULL.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:BaseAmount currencyID="CHF">1000</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>