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

VRBL-Invoice-ES-FacturaE-3p2 - Invoice Line Allowance Reason

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1259
Usage	O

Description

The reason for the Invoice line allowance, expressed as text.

Details

Example: ES_B2G_Invoice_with_line_discounts.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:AllowanceChargeReason>Line discount reason</cbc:AllowanceChargeReason>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-ES-B2G-94	The allowed maximum number of characters for the Invoice Line Allowance Reason is 2500.