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

VRBL-Invoice-FR-CIUS-1p0 - Document Level Allowance Reason Code

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0888
Usage	O

Format	Code
Mandate Business Term Code	BT-98

Final Format Path /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode

Description

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

Use entries of the UNCL 5189 code list. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-CM-322	The value of the Document Level Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-EN16931-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/