XML
1
<cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
Filter:
BIS3
BIS3 Germany
BIS3 Denmark
BIS3 Greece
BIS3 Iceland
BIS3 Italy
BIS3 Netherlands
BIS3 Norway
BIS3 SwedenxRechnung
Filter:
None
BT-137
0..1
Invoice line allowance base amount
Description
The base amount that may be used. in conjunction with the Invoice line allowance percentage. to calculate the Invoice line allowance amount.
Example Syntax
xPaths
/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount
/CreditNote/cac:CreditNoteLine/cac:AllowanceCharge/cbc:BaseAmount