/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']

Invoice Line Allowances

Finland | VRBL-Invoice-FI-1p0
Context ID INV1251
Usage O*
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']

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
C cbc:AllowanceChargeReason Invoice Line Allowance Reason

The reason for this allowance or charge.

 0..n
O cbc:MultiplierFactorNumeric Invoice Line Allowance Percentage

A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge.

 0..1
M cbc:Amount Invoice Line Allowance Amount

The monetary amount of this allowance or charge to be applied.

 1..1
O cbc:BaseAmount Invoice Line Allowance Base Amount

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

 0..1
Details

Example: FI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">10</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-M-109 Each Invoice Line Allowances must have an Invoice Line Allowance Reason or an Invoice Line Allowance Reason Code.
VRBL-INV-EN16931-M-111 Each Invoice Line Allowances must contain an Invoice Line Allowance Reason or an Invoice Line Allowance Reason Code, or both.
VRBL-INV-EN16931-M-112 The Invoice Line Allowance Amount must have no more than 2 decimals.
VRBL-INV-EN16931-M-113 The Invoice Line Allowance Base Amount must have no more than 2 decimals.
VRBL-INV-CORE-462 The Invoice Line Allowances expects a maximum of one Invoice Line Allowance Reason.