A document level allowance reason or a document level allowance reason code must be provided.

Several Charges may be supplied.

Use the AllowanceCharge element to model this information.

More information is provided in the Charges topic.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">10.00</cbc:BaseAmount>
        </cac:AllowanceCharge>
    </cac:InvoiceLine>
    <!-- code omitted for clarity -->
</Invoice>