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

Invoice Line Charges

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1268
Usage O*
Format
Mandate Business Term Code BG-28
Final Format Path /Invoice/cac:InvoiceLine/cac:AllowanceCharge

Description

A group of business terms providing information about charges applicable to the individual invoice line.

All charges and taxes are assumed to be liable to the same VAT rate as the 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 Charge Reason

The reason for this allowance or charge.

 0..n
M cbc:Amount Invoice Line Charge Amount

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

 1..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>FRAIS PREPARATION</cbc:AllowanceChargeReason>
      <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-M-115 Each Invoice Line Charges must have an Invoice Line Charge Reason or an Invoice Line Charge Reason Code.
VRBL-INV-EN16931-M-117 Each Invoice Line Charges 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 Charges expects a maximum of one Invoice Line Charge Reason.