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

Invoice Line Price Allowance Amount

Germany | VRBL-Invoice-DE-XRechnung-3p0
Context ID INV1463
Usage M
Format Amount
Example Value 100
Mandate Business Term Code BT-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: DE-invoice_380_cardPayment_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:Amount currencyID="GBP">10.00</cbc:Amount>
        <!-- ... omitted for readability -->
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-RCM-120 The value of the Invoice Line Price Allowance Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-67 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-EN16931-CM-370 The value of the Invoice Line Price Allowance Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].