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

Sub Invoice Line Price Allowance Charge Base Amount

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1788
Usage O

Description

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

Child elements
Usage Element Description Cardinality
O @currencyID Sub Invoice Line Price Allowance Charge Base 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:BaseAmount currencyID="EUR">8.0000</cbc:BaseAmount>
        </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-F1-27 The Sub Invoice Line Price Allowance Charge Base Amount must have no more than 6 decimals.
VRBL-INV-FR-CIUS-1p0-91 The Sub Invoice Line Price Allowance Charge Base 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-1p0-274 The Sub Invoice Line Price Allowance Charge Base Amount must not be negative.