/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount
Allowance Base Amount
| Context ID | INV0893 |
| Cardinality | 0..1 |
| Usage | O |
Description
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Allowance Base Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SG-1p4-25 | The Allowance Base Amount must have no more than 2 decimals. |
| VRBL-INV-PEPPOL-PINT-172 | The Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-208 | The value of the Allowance Base Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-309 | The Allowance Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |