/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Invoice Line Charge Group
| Context ID | INV1268 |
| Cardinality | 0..n |
| Usage | O* |
Description
An allowance or charge associated with this invoice line.
A group of business terms providing information about charges applicable to the individual invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | O |
Invoice Line Charge Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Invoice Line Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Invoice Line 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 | M |
Invoice Line Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Invoice Line 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 | - |
Invoice Line Charge Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-M-115 | Each Invoice Line Charge Group must have an Invoice Line Charge Reason or an Invoice Line Charge Reason Code. |
| VRBL-INV-EN16931-M-117 | Each Invoice Line Charge Group must contain an Invoice Line Charge Reason or an Invoice Line Charge Reason Code, or both. |
| VRBL-INV-EN16931-M-118 | The Invoice Line Charge Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-119 | The Invoice Line Charge Base Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-476 | The Invoice Line Charge Group expects a maximum of one Invoice Line Charge Reason. |