/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode

VRBL-Invoice-AE-1p0 - Document Level Allowance Reason Code

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0888
Usage	O

Format	[UNCL 5189 subset](https://docs.peppol.eu/poacc/billing/3.0/upcoming/codelist/UNCL5189/)
Mandate Business Term Code	IBT-098
Mandate Rule	IBR-033, IBR-CL-19

Final Format Path /ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode

Description

The reason for the document level allowance, expressed as a code.

Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-255	The value of the Document Level Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-PINT-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/