AllowanceCharge - Document level discounts and additions

This section shows any freights or discounts on header level. All amounts in this section are presented as net amounts.

cbc:ChargeIndicator (M)

Default mapping: Hardcoded

Set as “True” or “False” depending on whether the value is invoice fee, freight or discount.

cbc:AllowanceChargeReason (O)

Default mapping: Hardcoded

Indicates whether the amount is invoice fee, freight or discount.

cbc:Amount (M)

Default mapping:

OrderDocument.TotalDiscountAmountInCurrency

OrderDocument.TotalDiscountPercent

OrderDocument.Freight1-4

OrderDocument.CountryNo->Country.InvoiceFee

Calculated based on total discount percentage, or set based on the amount fields. Note that there may be up to one AllowanceCharge per freight field, as Business adds one section per tax category.

Invoice fee is added based on settings for invoice fee in the Country table, Company data (Invoice fee on credit notes, Invoice fee only on first invoice) and Associate (Exempt from invoice fee).

Anm: All freights fields must be connected to a freight product in Company data to be included in the invoice.