/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.

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-SG-1p4-25	The Document Level Allowance Base Amount must have no more than 2 decimals.
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.