/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Invoice Line Allowance Group
| Context ID | INV1251 |
| Cardinality | 0..n |
| Usage | O* |
Description
An allowance or charge associated with this invoice line.
A group of business terms providing information about allowances applicable to the individual invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Allowance Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | O |
Invoice Line Allowance Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Invoice Line Allowance Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Invoice Line Allowance 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 |
Invoice Line Allowance Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Invoice Line Allowance Base Amount
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge. |
cbc:BaseAmount |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-124 | The Invoice Line Allowance Group must have an Invoice Line Allowance Amount. |
| VRBL-INV-PEPPOL-PINT-125 | Each Invoice Line Invoice Line Allowance Group must have a Invoice Line Allowance Reason or a Invoice Line Allowance Reason Code. |
| VRBL-INV-CORE-462 | The Invoice Line Allowance Group expects a maximum of one Invoice Line Allowance Reason. |