INVOICE LINE ALLOWANCES

A group of business terms providing information about allowances applicable to the individual Invoice line.

About

Id
SB-IBG-27
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-27 - INVOICE LINE ALLOWANCES

Rules

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).

Child elements

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.