/ubl:Invoice/cac:AllowanceCharge
Allowance Charge Group
| Context ID | INV0850 |
| Cardinality | 0..n |
| Usage | - |
Description
A discount or charge that applies to a price component.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | - |
Allowance Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | - |
Allowance Charge Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | - |
Allowance Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | - |
Allowance Charge 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 | - |
Allowance Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | - |
Allowance Charge 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 | - |
Allowance Charge Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DK-1p0-27 | If the Allowance Charge Reason Code is marked 'ZZZ' for non VAT-taxes, Allowance Charge Reason is only allowed to be 0 to 9999, padded to 4 digits. |
| VRBL-INV-PEPPOL-RS-15 | The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided. |
| VRBL-INV-PEPPOL-RS-17 | The Allowance Charge Indicator value must equal 'true' or 'false' |