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

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

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0912
Usage	C

Usage Description	Required when a document charge exists and no charge reason code `cbc:AllowanceChargeReasonCode` is specified.
Mandate Business Term Code	IBT-104

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

Description

The reason for the document level charge, expressed as text.

Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReason>Shipping and Handling</cbc:AllowanceChargeReason>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>