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

Invoice Line Allowance Amount

Philippines | VRBL-Invoice-PH-1p0
Context ID INV1261
Usage M
Format Amount
Final Format Path $.ItemList[].RegDscntAmt $.ItemList[].SpeDscntAmt

Description

The amount of an allowance, without tax.

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

The currency of the amount.

 1..1
Details

Example: VRBL_PH_CAS_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:Amount currencyID="PHP">133.95</cbc:Amount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-469 The Invoice Line 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.