INVOICE LINE ALLOWANCES

A group of business terms providing information about allowances or charges 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	Use “true” when informing about Charges and “false” when informing about Allowances
0..1	cbc:AllowanceChargeReasonCode	Line level allowance or charge reason code The reason for the line level allowance or charge, expressed as a code.
0..1	cbc:AllowanceChargeReason	Line level allowance or charge reason The reason for the line level allowance or charge, expressed as text.
0..1	cbc:MultiplierFactorNumeric	Line level allowance or charge percentage The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount.
1..1	cbc:Amount	Line level allowance or charge amount The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals
0..1	cbc:BaseAmount	Line level allowance or charge base amount The base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount.