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

Invoice Line Allowance Reason Code

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV1258
Usage O
Format Code (subset UNCL 5189)
Mandate Business Term Code BT-140
Final Format Path /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode

Description

The reason for the invoice line allowance, expressed as a code.

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <!-- ... omitted for readability -->
      <cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
      <!-- ... omitted for readability -->
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-CM-323 The value of the Invoice Line 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/