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

Invoice Line Price Allowance Base Amount

Japan | VRBL-Invoice-JP-1p0
Context ID INV1465
Usage O
Mandate Business Term Code IBT-148
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Price/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount

Description

The unit price, exclusive of tax, before subtracting Item price discount.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Price Allowance Base Amount Currency Code

The currency of the amount.

 1..1
Details

Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:BaseAmount currencyID="JPY">600</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-198 The Invoice Line Price Allowance Base Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-236 The value of the Invoice Line Price Allowance Base Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/