/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Document Level Charges
| Context ID | INV0902 |
| Cardinality | 0..n |
| Usage | O* |
Description
A group of business terms providing information about charges and taxes other than tax, 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 Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 1..1 | M |
Document Level Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..n | M |
Document Level Charge Tax Category
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
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. |