/ubl:Invoice/cac:InvoiceLine/cac:SubInvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Sub Invoice Line Allowance Group
| Context ID | INV2303 |
| Cardinality | 0..n |
| Usage | - |
Description
An allowance or charge associated with this invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | - |
Sub Invoice Line Allowance Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | - |
Sub Invoice Line Allowance Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | - |
Sub Invoice Line Allowance Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | - |
Sub 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 | - |
Sub Invoice Line Allowance Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | - |
Sub 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 |
| 0..n | - |
Sub Invoice Line Allowance Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |