/ubl:Invoice/cac:AllowanceCharge/cbc:Amount

VRBL-Invoice-SK-PeppolBIS-3p0 - Allowance Charge Amount

Slovakia | VRBL-Invoice-SK-PeppolBIS-3p0

Context ID	INV0867
Usage	O

Description

The monetary amount of this allowance or charge to be applied.

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	Allowance Charge Amount Currency Code The currency of the amount.	1..1

Details

Example: SK_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:Amount currencyID="EUR">100</cbc:Amount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RS-39	The Allowance Charge Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency.