/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:AllowanceChargeReasonCode
Invoice Line Charge Reason Code
| Context ID | INV1275 |
| Cardinality | 0..1 |
| Usage | O |
| Format | UNCL7161 subset https://docs.peppol.eu/poac/ae/2025-Q2/pint-ae/trn-invoice/codelist/UNCL7161/ |
| Mandate Business Term Code | IBT-145 |
| Mandate Rule | IBR-044, IBR-CL-20 |
| 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-258 | The value of the Invoice Line Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-PINT-UNCL-7161]. |
| VRBL-INV-CORE-481 | The value of the Invoice Line Charge Reason Code must be contained in UNCL7161 charge reason [VRBL-CL-ChargeReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL7161/ |