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

VRBL-Invoice-RO-1p0 - Invoice Line Price Allowance Amount

Romania | VRBL-Invoice-RO-1p0

Context ID	INV1463
Usage	M

Format	Amount
Mandate Business Term Code	BT-147

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

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: RO_creditnote_381_v1.0.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Price>
      <!-- ... omitted for readability -->
      <cac:AllowanceCharge>
        <!-- ... omitted for readability -->
        <cbc:Amount currencyID="RON">17.14</cbc:Amount>
        <!-- ... omitted for readability -->
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-RO-1p0-101	The Invoice Line Price Allowance Amount must have no more than 2 decimals.
VRBL-INV-EN16931-CM-370	The value of the Invoice Line Price Allowance Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].