A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.
SB-IBG-28
0..n
cac:AllowanceCharge
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
cbc: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. |