DOCUMENT LINE ALLOWANCES

A group of business terms providing information about allowances applicable to the individual Document line.

About

ID
BG-27
Cardinality
0..n
Name
DOCUMENT LINE ALLOWANCES
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:AllowanceCharge
Rules
  • BR-CO-23: [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.

Child terms

Id Business Term Card. Definition
BT-136
Line level allowance amount 1..1 The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals.
BT-137
Line level allowance base amount 0..1 The base amount that may be used, in conjunction with the line level allowance percentage, to calculate the line level allowance amount. Must be rounded to maximum 2 decimals.
BT-138
Line level allowance percentage 0..1 The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance amount.
BT-139
Line level allowance reason 0..1 The reason for the line level allowance, expressed as text.
BT-140
Line level allowance reason code 0..1 The reason for the line level allowance, expressed as a code.