The net amount of the allowance or the charge. For each allowance or charge a credit note must contain the amount. Allowances are subtracted from the total credit note amount and charges are added to the amount. The amount is “net” without VAT.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| EUGEN-T14-R022 An allowance or charge amount MUST NOT be negative. |
fatal |
| EHF-T14-B18001 Attribute 'currencyID' MUST be present. |
warning |