einvoice-ts

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Documentation / @facturometro/core / AllowanceCharge

Interface: AllowanceCharge ​

Defined in: packages/core/src/model/common.types.generated.ts:1543

BG-20, BG-21 DOCUMENT LEVEL ALLOWANCES AND CHARGES.

A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.

See ​

Properties ​

allowanceChargeReason? ​

optional allowanceChargeReason?: string

Defined in: packages/core/src/model/common.types.generated.ts:1583

BT-97, BT-104 Document level allowance or charge reason.

The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Cardinality ​

0..1

Rules ​

BR-33, BR-38, BR-CO-05, BR-CO-06, BR-CO-21, BR-CO-22, DK-R-004

See ​

allowanceChargeReasonCode? ​

optional allowanceChargeReasonCode?: string

Defined in: packages/core/src/model/common.types.generated.ts:1570

BT-98, BT-105 Document level allowance or charge reason code.

The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Cardinality ​

0..1

Codelist ​

UNCL5189 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/

Codelist ​

UNCL7161 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/

Rules ​

BR-33, BR-38, BR-CO-05, BR-CO-06, BR-CO-21, BR-CO-22, PEPPOL-EN16931-CL003, PEPPOL-EN16931-CL002, DK-R-004, BR-CL-19, BR-CL-20

See ​

amount ​

amount: Amount

Defined in: packages/core/src/model/common.types.generated.ts:1610

BT-92, BT-99 Document level allowance or charge amount.

The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality ​

1..1

Rules ​

BR-31, BR-36, BR-CL-03, PEPPOL-EN16931-R040, BR-DEC-01, BR-DEC-05, UBL-DT-01

Codelist ​

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules ​

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See ​

baseAmount? ​

optional baseAmount?: Amount

Defined in: packages/core/src/model/common.types.generated.ts:1627

BT-93, BT-100 Document level allowance or charge base amount.

The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals

Attribute currencyID: Mandatory attribute. Use BT-5

Cardinality ​

0..1

Rules ​

PEPPOL-EN16931-R041, BR-DEC-02, BR-DEC-06, UBL-DT-01, BR-CL-03

Codelist ​

currencyID: ISO4217 https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/

Rules ​

currencyID: PEPPOL-EN16931-CL007, PEPPOL-EN16931-R051

See ​

chargeIndicator ​

chargeIndicator: string

Defined in: packages/core/src/model/common.types.generated.ts:1554

cbc:ChargeIndicator.

Use “true” when informing about Charges and “false” when informing about Allowances.

Cardinality ​

1..1

Rules ​

PEPPOL-EN16931-R043

See ​

multiplierFactorNumeric? ​

optional multiplierFactorNumeric?: string

Defined in: packages/core/src/model/common.types.generated.ts:1595

BT-94, BT-101 Document level allowance or charge percentage.

The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Cardinality ​

0..1

Rules ​

PEPPOL-EN16931-R042

See ​

taxCategory ​

taxCategory: AllowanceChargeTaxCategory

Defined in: packages/core/src/model/common.types.generated.ts:1635

TAX CATEGORY.

Cardinality ​

1..1

See ​

MIT licensed. Specification artefacts belong to OpenPEPPOL, CEN and OASIS.