InvoiceAllowance
Specifies the special Allowance used in Invoicing
Element information
Namespace: http://www.openapplications.org/oagis/10
Schema document: Common.xsd
Type: InvoiceAllowanceChargeType
Properties: Global, Qualified, ID: oagis-id-8ff544f21d944d5681e9a158726e4041
Content
- Sequence [1..1]
- BasisAmount [0..1] Is the base amount from which the charge/allowance is derived.
- BasisQuantity [0..1] Is the base quantityfrom which the charge/allowance is derived.
- Description [0..*]
- Amount [0..1] The monetary value of the object in which the amount is associated
- Calculation [0..1] Specifies details for and the names and descriptions as to how a Charge or Allowance was calculated.
- ReasonCode [0..*] Identifies the reason for an activity
- CurrencyExchangeRate [0..*] A rate of exchange between two currencies.
- TimePeriod [0..1] An explicit period of time for the bucket.
- Extension [0..1] Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.
from type IdentificationTypefrom type AllowanceChargeABIETypefrom type InvoiceAllowanceChargeBaseType
Attributes
Name | Occ | Type | Description | Notes |
---|---|---|---|---|
typeCode | [0..1] | CodeType_1E7368 | from type IdentificationType | |
actionCode | [0..1] | ActionCodeContentType | from type IdentificationType | |
sequenceNumber | [0..1] | NumberType_B98233 | When an object occurs multiple times, this sequence number can be used to provide the order. | from type AllowanceChargeABIEType |
Used in
- Type FreightInvoiceLineBaseType via extension of FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceLineType via extension of FreightInvoiceLineSubLineBaseType (Element FreightInvoiceLine)
- Type FreightInvoiceSubLineBaseType via extension of FreightInvoiceLineSubLineBaseType
- Type FreightInvoiceSubLineType via extension of FreightInvoiceLineSubLineBaseType (Element FreightInvoiceSubLine)
- Type InvoiceLineBaseType via extension of InvoiceLineSubLineBaseType
- Type InvoiceLineSubLineBaseType
- Type InvoiceLineType via extension of InvoiceLineSubLineBaseType (Element InvoiceLine)
- Type InvoiceSubLineBaseType via extension of InvoiceLineSubLineBaseType
- Type InvoiceSubLineType via extension of InvoiceLineSubLineBaseType (Element InvoiceSubLine)
Sample instance
<InvoiceAllowance> <ID/> <IDSet> <ID/> </IDSet> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Description/> <Amount/> <Calculation> <ID/> <IDSet> <ID/> </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </ApplicableTimePeriod> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate> <ID/> <IDSet> <ID/> </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </EffectiveTimePeriod> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </CurrencyExchangeRate> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime></StartDateTime> <StartTime>token</StartTime> <Duration>P1Y2M3DT10H</Duration> <EndDateTime></EndDateTime> <EndTime>token</EndTime> </TimePeriod> <Tax> <ID/> <IDSet> <ID/> </IDSet> <TaxJurisdicationCodes> <Code/> </TaxJurisdicationCodes> <BasisAmount/> <BasisQuantity>1.0</BasisQuantity> <Calculation> <ID/> <IDSet>... </IDSet> <Formula/> <RateNumber>1.0</RateNumber> <Description/> <ApplicableTimePeriod>.................. </ApplicableTimePeriod> <Extension>....................................... </Extension> </Calculation> <Exemption> <ID/> <IDSet>... </IDSet> <Description/> <Note/> <Amount/> <Extension>....................................... </Extension> </Exemption> <Description/> <TaxAuthorityAmount/> <Amount/> <CurrencyExchangeRate> <ID/> <IDSet>... </IDSet> <SourceCurrencyCode>token</SourceCurrencyCode> <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber> <TargetCurrencyCode>token</TargetCurrencyCode> <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber> <RateNumber>1.0</RateNumber> <SetDateTime></SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </CurrencyExchangeRate> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Tax> <Party> <ID/> <PartyIDSet> <ID/> </PartyIDSet> <TaxIDSet> <ID/> </TaxIDSet> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> <SCACID>normalizedString</SCACID> <AccountID>normalizedString</AccountID> <Name/> <Location> <ID/> <IDSet>... </IDSet> <Name/> <Directions/> <Coordinate>... </Coordinate> <Address>... </Address> <Contact>... </Contact> <Communication>... </Communication> <PostalAddress>... </PostalAddress> <PhysicalAddress>... </PhysicalAddress> <Description/> <Note/> <TimeZoneCode>M0100</TimeZoneCode> <AvailableTimePeriod>.................. </AvailableTimePeriod> <LocationEquipmentSpecification>... </LocationEquipmentSpecification> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Location> <Contact> <ID/> <IDSet>... </IDSet> <PersonName>... </PersonName> <RoleCode>normalizedString</RoleCode> <JobTitle/> <Responsibility/> <OrganizationUnitID>normalizedString</OrganizationUnitID> <Communication>... </Communication> <TelephoneCommunication>... </TelephoneCommunication> <EMailAddressCommunication>... </EMailAddressCommunication> <InternetAddressCommunication>... </InternetAddressCommunication> <Preference>... </Preference> <EffectiveTimePeriod>.................. </EffectiveTimePeriod> <Extension>....................................... </Extension> </Contact> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </Party> <Extension> <AnyExtension> <!--any element--> </AnyExtension> <Amount/> <Code/> <DateTime></DateTime> <ID/> <Indicator>true</Indicator> <Measure/> <Name/> <Number>1.0</Number> <Quantity/> <Text/> <Time></Time> <ValueText>string</ValueText> </Extension> </InvoiceAllowance>