A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.
SB-IBG-280..ncac:AllowanceChargeurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2cbc:ChargeIndicator = true| Identifier | Message | 
|---|---|
| IBR-043 | [ibr-043]-Each Invoice line charge (ibg-28) MUST have an Invoice line charge amount (ibt-141). | 
| IBR-044 | [ibr-044]-Each Invoice line charge (ibg-28) MUST have an Invoice line charge reason (ibt-144) or an invoice line charge reason code (ibt-145). | 
| Card. | Term | Name | 
|---|---|---|
| 1..1 | cbc:ChargeIndicator | 
        Syntax binding qualifier
        
             Use “true” when informing about Charges  | 
| 0..1 | cbc:AllowanceChargeReasonCode | 
        Invoice line charge reason code
        
             The reason for the Invoice line charge, expressed as a code.  | 
| 0..1 | cbc:AllowanceChargeReason | 
        Invoice line charge reason
        
             The reason for the Invoice line charge, expressed as text.  | 
| 0..1 | cbc:MultiplierFactorNumeric | 
        Invoice line charge percentage
        
             The percentage that may be used, in conjunction with the Invoice line charge base amount, to calculate the Invoice line charge amount.  | 
| 1..1 | cbc:Amount | 
        Invoice line charge amount
        
             The amount of a charge, without TAX.  | 
| 0..1 | cbc:BaseAmount | 
        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.  |