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

Invoice Line Charge Amount

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1278
Usage M
Format Amount (19.2)
Mandate Business Term Code BT-141
Final Format Path /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount

Description

The amount of a charge, without tax.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Charge Amount Currency Code

The currency of the amount.

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-CM-364 The value of the Invoice Line Charge Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-288 The Invoice Line Charge Amount must have no more than 2 decimals.
VRBL-INV-CORE-483 The Invoice Line Charge Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.