/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Invoice Line Charges
| Context ID | INV1268 |
| Cardinality | 0..n |
| Usage | O* |
Description
A group of business terms providing information about charges applicable to the individual invoice line.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..n | O |
Invoice Line Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Invoice Line Charge Percentage
A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge. |
cbc:MultiplierFactorNumeric |
| 1..1 | M |
Invoice Line Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Invoice Line Charge Base Amount
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge. |
cbc:BaseAmount |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-223 | The Invoice Line Charge Amount must equal the multiplication between the Invoice Line Charge Base Amount and the Invoice Line Charge Percentage, with an acceptance range of 1.00 EURO (it does not mean that this tolerance is accepted by the customer). |
| VRBL-INV-EN16931-M-115 | Each Invoice Line Charges must have an Invoice Line Charge Reason or an Invoice Line Charge Reason Code. |
| VRBL-INV-EN16931-M-117 | Each Invoice Line Charges must contain an Invoice Line Charge Reason or an Invoice Line Charge Reason Code, or both. |
| VRBL-INV-EN16931-M-118 | The Invoice Line Charge Amount must have no more than 2 decimals. |
| VRBL-INV-EN16931-M-119 | The Invoice Line Charge Base Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-476 | The Invoice Line Charges expects a maximum of one Invoice Line Charge Reason. |