/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Allowance Group
| Context ID | INV0879 |
| Cardinality | 0..n |
| Usage | O* |
Description
A discount or charge that applies to a price component.
A group of business terms providing information about allowances applicable to the invoice as a whole.
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-AU-1p0-72 | Either both or neither the Allowance Multiplier Factor Numeric and the Allowance Base Amount must be provided. |
| VRBL-INV-AU-1p0-19 | In every Allowance Group where the Allowance Tax ID is "S", the Allowance Tax Percent must greater than zero. |
| VRBL-INV-AU-1p0-20 | In every Allowance Group where the Allowance Tax ID is "Z", the Allowance Tax Percent must be zero. |
| VRBL-INV-AU-1p0-21 | In every Allowance Group where the Allowance Tax ID is "E", the Allowance Tax Percent must be zero. |
| VRBL-INV-AU-1p0-22 | In every Allowance Group where the Allowance Tax ID is "G", the Allowance Tax Percent must be zero. |
| VRBL-INV-AU-1p0-23 | In every Allowance Group where the Allowance Tax ID is "O", the Allowance Tax Percent must not exist. |
| VRBL-INV-AU-1p0-76 | An Invoice that contains a Tax Subtotal where the Tax Category ID is "O", must not contain Allowance Group where Allowance Tax ID is not "O". |
| 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. |