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

VRBL-Invoice-AU-1p0 - Document Level Charge Reason Code

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0911
Usage	C

Usage Description	Required when a document charge exists and no charge reason `cbc:AllowanceChargeReason` is specified.
Format	UNCL7161
Mandate Business Term Code	IBT-105

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

Description

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

Details

Example: AU_Invoice.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-257	The value of the Document Level Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-PINT-UNCL-7161].