DOCUMENT LINE ALLOWANCES

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

About

Id

SB-BG-27

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Selector

cbc:ChargeIndicator = false

Business Term

BG-27 - DOCUMENT LINE ALLOWANCES

Rules

Identifier	Message
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 elements

Card.	Term	Name
1..1	cbc:ChargeIndicator	Syntax binding qualifier Use “false” when informing about Allowances.
0..1	cbc:AllowanceChargeReasonCode	Line level allowance reason code The reason for the line level allowance, expressed as a code.
0..1	cbc:AllowanceChargeReason	Line level allowance reason The reason for the line level allowance, expressed as text.
0..1	cbc:MultiplierFactorNumeric	Line level allowance percentage The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance amount.
1..1	cbc:Amount	Line level allowance 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 base amount 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.