INVOICE LINE CHARGES
A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.
About
- Id
SB-IBG-28- Cardinality
0..n- Element
cac:AllowanceCharge- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Selector
cbc:ChargeIndicator = true- Section
-
Shared
- Business Term
Rules
| Identifier | Message |
|---|---|
| IBR-043 | Each Invoice line charge (ibg-28) MUST have an Invoice line charge amount (ibt-141). |
| IBR-044 | Each Invoice line charge (ibg-28) MUST have an Invoice line charge reason (ibt-144) or an invoice line charge reason code (ibt-145). |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ChargeIndicator |
Syntax binding qualifier Use “true” when informing about Charges |
| 0..1 | cbc:AllowanceChargeReasonCode |
Invoice line charge reason code The reason for the Invoice line charge, expressed as a code. |
| 0..1 | cbc:AllowanceChargeReason |
Invoice line charge reason The reason for the Invoice line charge, expressed as text. |
| 0..1 | cbc:MultiplierFactorNumeric |
Invoice line charge percentage The percentage that may be used, in conjunction with the Invoice line charge base amount, to calculate the Invoice line charge amount. |
| 1..1 | cbc:Amount |
Invoice line charge amount The amount of a charge, without TAX. |
| 0..1 | cbc:BaseAmount |
Invoice line charge base amount The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount. |