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

Invoice Line Price Allowance Amount

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV1463
Usage M

Description

The total discount subtracted from the item gross price to calculate the item net price.

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

The currency of the amount.

 1..1
Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:Amount currencyID="PLN">100.00</cbc:Amount>
        <!-- ... omitted for readability -->
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>