General information is provided in the Allowances and Charges topics.

Use the AllowanceCharge element to specify Allowances or Charges at the Document level.

Elements

Element	Cardinality	Description
Invoice Line - Allowances and Charges (`Invoice/InvoiceLine/AllowanceCharge`)	0..n	Groups information about Allowances and Charges.
Invoice Line - Charge Indicator (`Invoice/InvoiceLine/AllowanceCharge/ChargeIndicator`)	1..1	True or false flag that indicates if this element is modeling an allowance or a charge. If set to false, it is an allowance. If set to true, it is a charge.
Invoice Line - Allowance Charge Reason Code (`Invoice/InvoiceLine/AllowanceCharge/AllowanceChargeReasonCode`)	0..1	Code that specifies the reason for the allowance or charge. For countries without specific required values; you must use the UNCL 5819 codes listed here for allowances and the UNCL 7161 codes listed here.
Invoice Line - Allowance Charge Reason (`InvoiceLine/AllowanceCharge/AllowanceChargeReason`)	0..1	Text that describes the reason the Allowance or Charge is permitted.
Invoice Line - Percentage (`Invoice/InvoiceLine/AllowanceCharge/MultiplierFactorNumeric`)	0..1	The percentage that may be used, in conjunction with the document-level allowance base amount, to calculate the document-level allowance or charge amount.
Invoice Line - Amount (`Invoice/InvoiceLine/AllowanceCharge/Amount`)	1..1	The amount of the charge or allowance.
Invoice Line - Base Amount (`Invoice/InvoiceLine/AllowanceCharge/BaseAmount`)	0..1	The base amount to which a charge is added or an allowance is subtracted.

Restrictions

You must specify the currency in the @currencyID attribute.
You must use one of the values from the ISO4217 list for the @currencyID attribute.

Examples

Allowance

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Discount</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>

Charge

<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>