/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Document Level Allowances
| Context ID | INV0879 |
| Cardinality | 0..n |
| Usage | O* |
Description
A group of business terms providing information about allowances applicable to the invoice as a whole.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Document Level Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..n | O |
Document Level Allowance Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 1..1 | M |
Document Level Allowance Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..n | O* |
Document Level Allowance Tax Category
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-ES-B2G-18 | The Document Level Allowance Reason must exist within the Document Level Allowances. |
| 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. |