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

Document Level Charge Base Amount

Romania | VRBL-Invoice-RO-1p0
Context ID INV0916
Usage O
Format Amount
Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:BaseAmount

Description

The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount.

Child elements
Usage Element Description Cardinality
M @currencyID Charge Base 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:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-RO-1p0-84 The Document Level Charge Base Amount must have no more than 2 decimals.
VRBL-INV-EN16931-CM-345 The value of the Charge Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-267 The Document Level Charge Base Amount must have no more than 2 decimals.
VRBL-INV-CORE-330 The Charge Base Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.