InvoiceCharge

Element information

Content

• Sequence [1..1]
  from type AllowanceChargeABIEType
  ID [0..*]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  Choice [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]    Allows the sender to indicate how the Charge/Allowance was calculated.
  ReasonCode [0..*]    Identifies the reason for an activity
  CurrencyExchangeRate [0..*]    Identifies the exchange rate between two currencies. For the transaction in which this is associated.
  TimePeriod [0..1]    An explicit period of time for the bucket.
  1. Tax [0..*]    Indicates the tax for the object associated.
  2. Party [0..*]    A generic Party for non-validated or application-validated parties. A work-around for situations where Schema-validation of Parties is not feasible or not desired.
  3. UserArea [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 USERAREA is always the last element in all components, except where the component has been extended inline.

Attributes

Used in

• Type InvoiceLineBaseType
• Type InvoiceLineType via extension of InvoiceLineBaseType (Element InvoiceLine)
• Type InvoiceSubLineType via extension of InvoiceLineBaseType (Element InvoiceSubLine)

Sample instance

<InvoiceCharge>
   <ID>normalizedString</ID>
   <BasisAmount currencyID="AED">1.0</BasisAmount>
   <Description>string</Description>
   <Amount currencyID="AED">1.0</Amount>
   <Calculation>
      <RateNumeric>1.0</RateNumeric>
      <Description>string</Description>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Calculation>
   <ReasonCode>normalizedString</ReasonCode>
   <CurrencyExchangeRate>
      <SourceCurrencyCode>AED</SourceCurrencyCode>
      <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric>
      <TargetCurrencyCode>AED</TargetCurrencyCode>
      <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric>
      <RateNumeric>1.0</RateNumeric>
      <SetDateTime>2000-01-01</SetDateTime>
      <SourceID>normalizedString</SourceID>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </EffectiveTimePeriod>
      <UserArea>
         <!--any element-->
      </UserArea>
   </CurrencyExchangeRate>
   <TimePeriod>
      <InclusiveIndicator>true</InclusiveIndicator>
      <StartDateTime>2000-01-01</StartDateTime>
      <Duration>P1Y2M3DT10H</Duration>
   </TimePeriod>
   <Tax>
      <ID>normalizedString</ID>
      <TaxJurisdicationCodes>
         <Code>normalizedString</Code>
      </TaxJurisdicationCodes>
      <BasisAmount currencyID="AED">1.0</BasisAmount>
      <Calculation>
         <RateNumeric>1.0</RateNumeric>
         <Description>string</Description>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Calculation>
      <Exemption>
         <ID>normalizedString</ID>
         <Type>normalizedString</Type>
         <Description>string</Description>
         <Note>string</Note>
         <Amount currencyID="AED">1.0</Amount>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Exemption>
      <Description>string</Description>
      <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount>
      <Amount currencyID="AED">1.0</Amount>
      <CurrencyExchangeRate>
         <SourceCurrencyCode>AED</SourceCurrencyCode>
         <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric>
         <TargetCurrencyCode>AED</TargetCurrencyCode>
         <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric>
         <RateNumeric>1.0</RateNumeric>
         <SetDateTime>2000-01-01</SetDateTime>
         <SourceID>normalizedString</SourceID>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <UserArea>
            <!--any element-->
         </UserArea>
      </CurrencyExchangeRate>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Tax>
   <Party>
      <PartyIDs>
         <ID>normalizedString</ID>
         <TaxID>normalizedString</TaxID>
         <DUNSID>normalizedString</DUNSID>
         <CAGEID>normalizedString</CAGEID>
         <DODAACID>normalizedString</DODAACID>
         <BICID>normalizedString</BICID>
      </PartyIDs>
      <AccountID>normalizedString</AccountID>
      <Name>string</Name>
      <Location>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <Directions>string</Directions>
         <Coordinate>...
         </Coordinate>
         <Address>...
         </Address>
         <Description>string</Description>
         <Note>string</Note>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Location>
      <Contact>
         <ID>normalizedString</ID>
         <Name>string</Name>
         <JobTitle>string</JobTitle>
         <Responsibility>string</Responsibility>
         <DepartmentName>string</DepartmentName>
         <Communication>...
         </Communication>
         <Preference>...
         </Preference>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Contact>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Party>
   <UserArea>
      <!--any element-->
   </UserArea>
</InvoiceCharge>