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

VRBL-Invoice-PH-1p0 - Document Level Charge Amount

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0914
Usage	M

Format

Amount

Final Format Path $.OtherTaxRev $.OtherNonTaxCharge

Description

The amount of a charge, without tax.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Charge Amount Currency Code The currency of the amount.	1..1

Details

Example: VRBL_PH_CAS_invoice_max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="USD">8.83333333</cbc:Amount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-327	The Charge Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.