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

VRBL-Invoice-FR-CIUS-1p0 - Document Level Allowance Amount

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0891
Usage	M

Format	Amount (19.2)
Mandate Business Term Code	BT-92

Final Format Path /Invoice/cac:AllowanceCharge/cbc:Amount

Description

The amount of an allowance, without tax.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Allowance 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-EN16931-CM-342	The value of the Allowance Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-264	The Document Level Allowance Amount must have no more than 2 decimals.
VRBL-INV-CORE-306	The 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.