Context
SI
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
VRBL-Invoice-SI-1p0 - Document Level Charges
Slovenia |
VRBL-Invoice-SI-1p0
| Context ID | INV0902 |
| Usage | O* |
| Final Format Path | /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true'] |
Description
A group of business terms providing information about charges and taxes other than tax, applicable to the Invoice as a whole.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | cbc:ChargeIndicator |
Document Level Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
1..1 |
| C | cbc:AllowanceChargeReason |
Document Level Charge Reason
The reason for this allowance or charge. |
0..n |
| M | cbc:Amount |
Document Level Charge Amount
The monetary amount of this allowance or charge to be applied. |
1..1 |
| M | cac:TaxCategory |
Document Level Charge Tax Category
A tax category applicable to this allowance or charge. |
0..n |
Details
Example: SI_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-S-216 | The Document Level Charge Reason is expected no more than 1 times within the Document Level Charges. |
| VRBL-INV-EN16931-M-17 | The Document Level Charge Tax Category Code must exist within the Document Level Charges. |
| VRBL-INV-EN16931-M-18 | The Document Level Charges must have a Document Level Charge Reason or a Document Level Charge Reason. |
| VRBL-INV-EN16931-M-19 | The Document Level Charge Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-20 | The Document Level Charge Base Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-320 | The Document Level Charges expects a maximum of one Document Level Charge Reason. |