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

Invoice Line Allowance Base Amount

Context ID	INV1263
Cardinality	0..1
Usage	O

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

Cardinality	Usage	Description	Element
1..1	M	Invoice Line Allowance Base Amount Currency Code The currency of the amount.	`@currencyID`

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-111	The value of the Invoice Line Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-58	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-EN16931-CM-363	The value of the Invoice Line Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-287	The Invoice Line Allowance Base Amount must have no more than 2 decimals.
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.