/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Charge Group
| Context ID | INV0902 |
| Cardinality | 0..n |
| Usage | O* |
Description
A discount or charge that applies to a price component.
A group of business terms providing information about charges and taxes other than tax, applicable to the Invoice as a whole.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | O |
Charge Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
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 |
Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
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 | M |
Charge Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-121 | The Charge Group must have an Charge Amount. |
| VRBL-INV-PEPPOL-PINT-122 | Each Document level Charge Group must have a Charge Reason or a Charge Reason Code. |
| VRBL-INV-PEPPOL-PINT-123 | The Charge Group expects a maximum of one Charge Reason. |
| VRBL-INV-CORE-320 | The Charge Group expects a maximum of one Charge Reason. |