Document level charge amount

The amount of a charge, without TAX.

About

ID

IBT-099

Cardinality

1..1

Section

Shared

Name

Document level charge amount

Syntax binding

ubl:Invoice / cac:AllowanceCharge / cbc:Amount

Rules

IBR-CL-03: currencyID MUST be coded using ISO code list 4217 alpha-3.
IBR-126: All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).
IBR-082: Allowance/charge indicator value MUST equal 'true' or 'false'.