/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode
Document Level Allowance Reason Code
| Context ID | INV0888 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Code |
| Mandate Business Term Code | BT-98 |
| Final Format Path | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
Description
The reason for the document level allowance, expressed as a code.
Use entries of the UNCL 5189 code list. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-CM-322 | The value of the Document Level Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-EN16931-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ |