Invoice line charge base amount

The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount.

About

Id: SB-IBT-142
Cardinality: 0..1
Element: cbc:BaseAmount
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Section: Shared
Business Term: IBT-142 - Invoice line charge base amount

Rules

Identifier	Message
IBR-126	[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-CL-03	[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.

Child elements

Card.	Term	Name
1..1	@currencyID	Currency code Syntax required attribute, value must equal invoice document currency (ibt-005)