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	Each Invoice line allowance (ibg-27) MUST have an Invoice line allowance amount (ibt-136).
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.