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

Document Level Charge Amount

Romania | VRBL-Invoice-RO-1p0
Context ID INV0914
Usage M
Format Amount
Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:Amount

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: RO_creditnote_381_v1.0.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="RON">201.51</cbc:Amount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-RO-1p0-83 The Document Level Charge Amount must have no more than 2 decimals.
VRBL-INV-EN16931-CM-344 The value of the Charge Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-266 The Document Level Charge Amount must have no more than 2 decimals.
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.