A group of business terms providing information about allowances applicable to the individual Invoice line.
SB-IBG-27
0..n
cac:AllowanceCharge
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
cbc:ChargeIndicator = false
Identifier | Message |
---|---|
IBR-041 | [ibr-041]-Each Invoice line allowance (ibg-27) MUST have an Invoice line allowance amount (ibt-136). |
IBR-042 | [ibr-042]-Each Invoice line allowance (ibg-27) MUST have an Invoice line allowance reason (ibt-139) or an Invoice line allowance reason code (ibt-140). |
Card. | Term | Name |
---|---|---|
1..1 | cbc:ChargeIndicator |
Syntax binding qualifier
Use “false” when informing about Allowances |
0..1 | cbc:AllowanceChargeReasonCode |
Invoice line allowance reason code
The reason for the Invoice line allowance, expressed as a code. |
0..1 | cbc:AllowanceChargeReason |
Invoice line allowance reason
The reason for the Invoice line allowance, expressed as text. |
0..1 | cbc:MultiplierFactorNumeric |
Invoice line allowance percentage
The percentage that may be used, in conjunction with the Invoice line allowance base amount, to calculate the Invoice line allowance amount. |
1..1 | cbc:Amount |
Invoice line allowance amount
The amount of an allowance, without TAX. |
0..1 | cbc:BaseAmount |
Invoice line allowance base amount
The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount. |