/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Allowance Group
| Context ID | INV0879 |
| Cardinality | 0..n |
| Usage | O* |
| Mandate Business Term Code | IBG-21 |
| Mandate Rule | IBR-036, IBR-038 |
| Final Format Path | /ubl:Invoice/cac:AllowanceCharge |
Description
A discount or charge that applies to a price component.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Allowance Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | O |
Allowance Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Allowance Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Allowance Multiplier Factor Numeric
A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge. |
cbc:MultiplierFactorNumeric |
| 1..1 | M |
Allowance Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Allowance Base Amount
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge. |
cbc:BaseAmount |
| 0..n | O |
Allowance Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-1 | The Allowance Tax ID used as VAT ID must exist within the Allowance Group. |
| VRBL-INV-AE-1p0-11 | In every Allowance Group where the Allowance Tax ID is "AE", the Allowance Tax Percent must be zero. |
| VRBL-INV-AE-1p0-16 | In every Allowance Group where the Allowance Tax ID is "E", the Allowance Tax Percent must be zero. |
| VRBL-INV-AE-1p0-7 | Either both or neither Allowance Multiplier Factor Numeric and Allowance Base Amount must be provided |
| VRBL-INV-AE-1p0-21 | In every Allowance Group where the Allowance Tax ID is "O", the Allowance Tax Percent should not exist. |
| VRBL-INV-AE-1p0-27 | In every Allowance Group where the Allowance Tax ID is "S", the Allowance Tax Percent must greater than zero. |
| VRBL-INV-AE-1p0-33 | In every Allowance Group where the Allowance Tax ID is "Z", the Allowance Tax Percent should be 0. |
| VRBL-INV-AE-1p0-52 | Allowance Group cannot have a Allowance Tax ID "N". |
| VRBL-INV-AE-1p0-108 | When Allowance Tax ID is 'E', the Allowance Tax Exemption Reason Code must exist within the Allowance Group. |
| VRBL-INV-PEPPOL-PINT-118 | The Allowance Group must have an Allowance Amount. |
| VRBL-INV-PEPPOL-PINT-119 | Each Document level Allowance Group must have a Allowance Reason or a Allowance Reason Code. |
| VRBL-INV-PEPPOL-PINT-120 | The Allowance Group expects a maximum of one Allowance Reason. |
| VRBL-INV-CORE-299 | The Allowance Group expects a maximum of one Allowance Reason. |
| VRBL-INV-CORE-556 | Each Allowance Group must have a Invoice Tax Subtotal Group corresponding to its Allowance Tax ID and Allowance Tax Percent. |