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

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

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

Context ID	INV0889
Usage	O

Format	Text
Mandate Business Term Code	BT-97

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

Description

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>