/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount
Document Level Allowance Base Amount
| Context ID | INV0893 |
| Cardinality | 0..1 |
| Usage | O |
| Mandate Business Term Code | IBT-093 |
| Final Format Path | /ubl:Invoice/cac:AllowanceCharge/cbc:BaseAmount |
Description
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 Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-172 | The 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-208 | The value of the 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-309 | The 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. |