The net amount of the allowance or the charge. For each allowance or charge an invoice must contain the amount. Allowances are subtracted from the total invoice amount and charges are added to the amount. The amount is “net” without VAT.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Use | Name | Description |
---|---|---|
M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
Identifier/Error message | Flag |
---|---|
EUGEN-T10-R022 An allowance or charge amount MUST NOT be negative. |
fatal |
EHF-T10-B18101 Attribute 'currencyID' MUST be present. |
warning |