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 |