DOCUMENT LEVEL ALLOWANCES

A group of business terms providing information about allowances applicable to the Invoice as a whole.

About

Id

SB-IBG-20

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Selector

cbc:ChargeIndicator = false

Section

Shared

Business Term

IBG-20 - DOCUMENT LEVEL ALLOWANCES

Rules

Identifier	Message
IBR-031	[ibr-031]-Allowance (ibg-20) MUST have an allowance amount (ibt-092).
IBR-033	[ibr-033]-Each Document level allowance (ibg-20) MUST have a Document level allowance reason (ibt-097) or a Document level allowance reason code (ibt-098).

Child elements

Card.	Term	Name
1..1	cbc:ChargeIndicator	Syntax binding qualifier Use “false” when informing about Allowances.
0..1	cbc:AllowanceChargeReasonCode	Document level allowance reason code The reason for the document level allowance, expressed as a code.
0..1	cbc:AllowanceChargeReason	Document level allowance reason The reason for the document level allowance, expressed as text.
0..1	cbc:MultiplierFactorNumeric	Document level allowance percentage The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
1..1	cbc:Amount	Document level allowance amount The amount of an allowance, without TAX.
0..1	cbc:BaseAmount	Document level allowance base amount The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
1..1	cac:TaxCategory	TAX CATEGORY