/ubl:Invoice/cac:AllowanceCharge/cbc:Amount
Allowance Charge Amount
| Context ID | INV0867 |
| Cardinality | 1..1 |
| Usage | - |
Description
The monetary amount of this allowance or charge to be applied.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | - |
Allowance Charge Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RS-39 | The Allowance Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |