/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode
Invoice Line Allowance Reason Code
| Context ID | INV1258 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Code (subset UNCL 5189) |
| Mandate Business Term Code | BT-140 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
Description
The reason for the invoice line allowance, expressed as a code.
Use entries of the UNCL 5189 code list. The Invoice line level allowance reason code and the Invoice line level allowance reason shall indicate the same allowance reason.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-CM-323 | The value of the Invoice Line 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/ |