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

Invoice Line Charges

Portugal | VRBL-Invoice-PT-2p1
Context ID INV1268
Usage O*

Description

A group of business terms providing information about charges 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 Charge Reason

The reason for this allowance or charge.

 0..n
O cbc:MultiplierFactorNumeric Invoice Line Charge 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 Charge Amount

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

 1..1
O cbc:BaseAmount Invoice Line Charge 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: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
      <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PT-2p1-223 The Invoice Line Charge Amount must equal the multiplication between the Invoice Line Charge Base Amount and the Invoice Line Charge Percentage, with an acceptance range of 1.00 EURO (it does not mean that this tolerance is accepted by the customer).
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.