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.