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

Invoice Line Price Charge Base Amount

Italy | VRBL-Invoice-IT-1p2
Context ID INV1472
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 Invoice Line Price Charge Base Amount Currency Code

The currency of the amount.

 1..1
Details

Example: IT_invoice_TD01_Discount_3.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:BaseAmount currencyID="EUR">72.30000000</cbc:BaseAmount>
      </cac:AllowanceCharge>
      <!-- ... omitted for readability -->
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>