/ubl:Invoice/cac:AllowanceCharge/cbc:Amount

VRBL-Invoice-PL-B2B-3p0 - Allowance Charge Amount

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0867
Usage	O

Description

The monetary amount of this allowance or charge to be applied.

Child elements

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

Details

Example: VRBL_FA3_allowance-after-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="PLN">1000</cbc:Amount>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>