Context
FR
/ubl:Invoice/cac:AllowanceCharge/cbc:Amount
VRBL-Invoice-FR-CIUS-1p0 - Allowance Charge Amount
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV0867 |
| Usage | O |
Description
The monetary amount of this allowance or charge to be applied.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | @currencyID |
Allowance Charge Amount Currency Code
The currency of the amount. |
1..1 |
Details
Example: FR-B2B-max.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AllowanceCharge>
<!-- ... omitted for readability -->
<cbc:Amount currencyID="EUR">5.00</cbc:Amount>
<!-- ... omitted for readability -->
</cac:AllowanceCharge>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-63 | The Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |