/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 | UNCL5189 subset https://docs.peppol.eu/poac/ae/2025-Q2/pint-ae/trn-invoice/codelist/UNCL5189/ |
| Mandate Business Term Code | IBT-140 |
| Mandate Rule | IBR-042, IBR-CL-19 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
Description
A mutually agreed code signifying the reason for this allowance or charge.
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/ |
| VRBL-INV-CORE-467 | The value of the Invoice Line Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ |