/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount
Document Level Allowance Amount
| Context ID | INV0891 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-92 |
| Final Format Path | /Invoice/cac:AllowanceCharge/cbc:Amount |
Description
The amount of an allowance, without tax.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Allowance Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-CM-342 | The value of the Allowance Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-264 | The Document Level Allowance Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-306 | The Allowance Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |