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

VRBL-Invoice-US-DBNA-1p0 - Document Level Allowances

United States | VRBL-Invoice-US-DBNA-1p0

Context ID	INV0879
Usage	O*

Description

A group of business terms providing information about allowances 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
O	`cbc:AllowanceChargeReason`	Document Level Allowance Reason The reason for this allowance or charge.	0..n
M	`cbc:Amount`	Document Level Allowance Amount The monetary amount of this allowance or charge to be applied.	1..1

Details

Example: VRBL_US_INVOICE_Extended_DBNA_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Returning customer's discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="USD">100</cbc:Amount>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-299	The Document Level Allowances expects a maximum of one Document Level Allowance Reason.
VRBL-INV-CORE-556	Each Document Level Allowances must have a Tax Breakdown corresponding to its Document Level Allowance Tax Category Code and Document Level Allowance Tax Rate.