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

VRBL-Invoice-IN-1p0 - Document Level Allowance Amount

India | VRBL-Invoice-IN-1p0

Context ID	INV0891
Usage	M

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: IN_Invoice_DEXP_Deemed_Export_have_Buyer_inside_India.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="INR">2</cbc:Amount>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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.