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

VRBL-Invoice-DE-XRechnung-3p0 - Invoice Line Price Allowance Base Amount

Germany | VRBL-Invoice-DE-XRechnung-3p0

Context ID	INV1465
Usage	O

Format	Amount
Example Value	123.45
Mandate Business Term Code	BT-148

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount

Description

The unit price, exclusive of tax, before subtracting Item price discount.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Line Price Allowance Base 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:BaseAmount currencyID="GBP">100.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-121	The value of the Invoice Line Price Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-68	The Invoice Line Price Allowance Base 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-371	The value of the Invoice Line Price Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].