Context
ES
/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
VRBL-Invoice-ES-FacturaE-3p2 - Invoice Line Allowances
Spain |
VRBL-Invoice-ES-FacturaE-3p2
| Context ID | INV1251 |
| Usage | O* |
Description
A group of business terms providing information about allowances applicable to the individual invoice line.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:ChargeIndicator |
Invoice Line Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
1..1 |
| O | cbc:AllowanceChargeReason |
Invoice Line Allowance Reason
The reason for this allowance or charge. |
0..n |
| M | cbc:Amount |
Invoice Line Allowance Amount
The monetary amount of this allowance or charge to be applied. |
1..1 |
Details
Example: ES_B2G_Invoice_with_line_discounts.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Line discount reason</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">90.00</cbc:Amount>
</cac:AllowanceCharge>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-ES-B2G-25 | The Invoice Line Allowance Reason must exist within the Invoice Line Allowances. |
| VRBL-INV-CORE-462 | The Invoice Line Allowances expects a maximum of one Invoice Line Allowance Reason. |