BG-20 - DOCUMENT LEVEL ALLOWANCES
A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.
BG-20 - DOCUMENT LEVEL ALLOWANCES
A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.
Definition
A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.
Syntax mapping
Where this term appears in each of the three EN 16931 syntaxes.
| Syntax | Path |
|---|---|
| UBL 2.1 | cac:AllowanceCharge (cbc:ChargeIndicator=false) |
| UN/CEFACT CII | rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge (ram:ChargeIndicator=false) |
| Factur-X / ZUGFeRD | Factur-X profile: BASIC WL |
The lowest Factur-X / ZUGFeRD profile in which this term is available.
Terms in this group
Validate an invoice carrying this term
This term is defined by EN 16931. Check your invoice with the validator that matches your format:
Related terms
Source: EN 16931 semantic model. UBL paths checked against the official OASIS UBL 2.1 schema; rule links from the EN 16931 validation artefacts (EUPL 1.2, release 1.3.16) · Last verified: 2026-07-15
Not verified against: CEN/TS 16931-3-2 (UBL) and -3-3 (CII), the authoritative syntax bindings: paid specifications, not consulted
All business terms