CreditNote/cac:CreditNoteLine/cac:AllowanceCharge/cbc:BaseAmount

cbc:BaseAmount

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Grundbeløb

Det grundbeløb som en forholdsmæssig rabat eller gebyr beregnes udfra.

Kardinalitet

0..1

Afløftes

Y

Datatype

Amount

UK Beskrivelse

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

Attributter

Brug	Navn	Beskrivelse
M	@currencyID	Valuta Den valuta beløbet er angivet i, angivet som trecifret valutakode. Eksempel: DKK

Regler

Identifier/Fejlmeddelelse	Flag
BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3	fatal
BR-DEC-25 [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.	fatal
BR-DEC-28 [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.	fatal
PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.	fatal
UBL-DT-01 [UBL-DT-01]-Amounts shall be decimal up to two fraction digits	fatal

Advarsler

Identifier/Fejlmeddelelse	Flag