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2. EHF Invoice 2.0
3. ubl:Invoice
4. cac:AllowanceCharge
5. cbc:AllowanceChargeReason

A textual reason for the allowance or the charge. Can also be its name. One textual description of what is being added or deducted. E.g. „volume discount" or "packing charges" must be stated for each allowance and charge on document level in an invoice.

Cardinality

0..1

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Example value

Freight charge

Rules

Identifier/Error message	Flag
NONAT-T10-R011 AllowanceChargeReason text SHOULD be specified for all allowances and charges	warning