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

Invoice Line Allowance Reason Code

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1258
Usage O
Format UNCL 5189 subset
Mandate Business Term Code IBT-140
Mandate Rule IBR-042, IBR-CL-19
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode

Description

The reason for the invoice line allowance, expressed as a code.

Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-256 The value of the Invoice Line 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/