/ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:Price/cac:AllowanceCharge/cbc:Amount

VRBL-Invoice-FR-CIUS-1p0 - Sub Invoice Line Price Allowance Charge Amount

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

Context ID	INV1787
Usage	O

Description

The monetary amount of this allowance or charge to be applied.

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	Sub Invoice Line Price Allowance 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:SubInvoiceLine>
      <!-- ... omitted for readability -->
      <cac:Price>
        <!-- ... omitted for readability -->
        <cac:AllowanceCharge>
          <!-- ... omitted for readability -->
          <cbc:Amount currencyID="EUR">3.0000</cbc:Amount>
          <!-- ... omitted for readability -->
        </cac:AllowanceCharge>
      </cac:Price>
    </cac:SubInvoiceLine>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-F1-28	The Sub Invoice Line Price Allowance Charge Amount must have no more than 6 decimals.
VRBL-INV-FR-CIUS-1p0-97	The Sub Invoice Line Price Allowance Charge Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator.
VRBL-INV-FR-CIUS-1p0-275	The Sub Invoice Line Price Allowance Charge Amount must not be negative.