DOCUMENT LEVEL ALLOWANCES
A group of business terms providing information about allowances applicable to the Invoice as a whole.
About
- Id
SB-IBG-20- Cardinality
0..n- Element
cac:AllowanceCharge- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Selector
cbc:ChargeIndicator = false- Section
-
Shared
- Business Term
Rules
| Identifier | Message |
|---|---|
| IBR-031 | Allowance (ibg-20) MUST have an allowance amount (ibt-092). |
| IBR-033 | Each Document level allowance (ibg-20) MUST have a Document level allowance reason (ibt-097) or a Document level allowance reason code (ibt-098). |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ChargeIndicator |
Syntax binding qualifier Use “false” when informing about Allowances. |
| 0..1 | cbc:AllowanceChargeReasonCode |
Document level allowance reason code The reason for the document level allowance, expressed as a code. |
| 0..1 | cbc:AllowanceChargeReason |
Document level allowance reason The reason for the document level allowance, expressed as text. |
| 0..1 | cbc:MultiplierFactorNumeric |
Document level allowance percentage The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount. |
| 1..1 | cbc:Amount |
Document level allowance amount The amount of an allowance, without TAX. |
| 0..1 | cbc:BaseAmount |
Document level allowance base amount The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount. |
| 1..1 | cac:TaxCategory | TAX CATEGORY |