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

VRBL-Invoice-ES-FacturaE-3p2 - Invoice Line Allowance Amount

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1261
Usage	M

Description

The amount of an allowance, without tax.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Invoice Line Allowance Amount Currency Code The currency of the amount.	1..1

Details

Example: ES_B2G_Invoice_with_line_discounts.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:Amount currencyID="EUR">90.00</cbc:Amount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-469	The Invoice Line Allowance Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.