/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:BaseAmount
Document Level Allowance Base Amount
| Context ID | INV0893 |
| Cardinality | 0..1 |
| Usage | O |
Description
The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
In Peppol BIS Billing 3.0, allowance base amount MUST be provided when allowance percentage is provided.
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-RCM-89 | The value of the Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-36 | 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-EN16931-CM-343 | The value of the Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-265 | The Document Level Allowance Base Amount must have no more than 2 decimals. |
| 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. |