/ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount
Price Allowance Base Amount
| Context ID | INV1465 |
| Cardinality | 0..1 |
| Usage | O |
Description
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
The unit price, exclusive of tax, before subtracting Item price discount.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Price Allowance Base Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-121 | The value of the Invoice Line Price Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-68 | The Invoice Line Price 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-EN16931-CM-371 | The value of the Invoice Line Price Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |