A group of business terms providing information about allowances or charges applicable to the individual Invoice line.
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"Card | Name | Description |
---|---|---|
1..1 | cbc:ChargeIndicator |
Use “true” when informing about Charges and “false” when informing about Allowances
Example value: |
0..1 | cbc:AllowanceChargeReasonCode |
Line level allowance or charge reason code
Example value: |
0..1 | cbc:AllowanceChargeReason |
Line level allowance or charge reason
Example value: |
0..1 | cbc:MultiplierFactorNumeric |
Line level allowance or charge percentage
Example value: |
1..1 | cbc:Amount |
Line level allowance or charge amount
Example value: |
0..1 | cbc:BaseAmount |
Line level allowance or charge base amount
Example value: |
Identifier/Error message | Flag |
---|---|
BR-CO-23 Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. |
fatal |
BR-CO-24 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. |
fatal |