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

VRBL-Invoice-SG-1p4 - Document Level Charge Base Amount

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0916
Usage	O

Mandate Business Term Code

IBT-100

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: 1A_VRBL_PINT-SG_INV_example_03_Allowances_and_Charges.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:BaseAmount currencyID="SGD">26000</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SG-1p4-27	The Document Level Charge Base Amount must have no more than 2 decimals.
VRBL-INV-PEPPOL-PINT-174	The Charge Base Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.
VRBL-INV-PEPPOL-PINT-210	The value of the Charge Base Amount Currency Code 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-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.