/ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount
Sub Invoice Line Price Allowance Charge Base Amount
| Context ID | INV1788 |
| Cardinality | 0..1 |
| Usage | O |
Description
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | O |
Sub Invoice Line Price Allowance Charge Base Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-27 | The Sub Invoice Line Price Allowance Charge Base Amount must have no more than 6 decimals. |
| VRBL-INV-FR-CIUS-1p0-91 | The Sub Invoice Line Price Allowance Charge Base Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 6 digits after the decimal separator. |
| VRBL-INV-FR-CIUS-1p0-274 | The Sub Invoice Line Price Allowance Charge Base Amount must not be negative. |