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

Invoice Line Allowance Base Amount

Singapore | VRBL-Invoice-SG-1p4
Context ID INV1263
Usage O
Mandate Business Term Code IBT-137
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount

Description

The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount.

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Allowance Base Amount Currency Code

The currency of the amount.

 1..1
Details

Example: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-190 The Invoice Line Allowance 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-228 The value of the Invoice Line Allowance 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-472 The Invoice Line Allowance 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.