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

VRBL-Invoice-PH-1p0 - Document Level Allowance Reason Code

Philippines | VRBL-Invoice-PH-1p0

Context ID	INV0888
Usage	O

Format

Code

Description

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

In case of using 95 (Regular discount) or 100 (special discount), the total amount of these discounts must equal the sum of these discounts at the line level.

Details

vrbl-invoice-ph-1p0

Code	Description
`VRBL:PH:SC`	Senior citizen discount amount
`VRBL:PH:PWD`	Person with disability discount amount
`95`	Regular discount amount (UNCL5189)
`100`	Special discount amount (UNCL5189)

Example: VRBL_PH_CAS_invoice_max.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PH-1p0-3	The value of the Document Level Allowance Reason Code must be contained in Allowance Reason Code (subset of UNCL 5189) [VRBL-CL-PH-AllowanceReasonCode-UNCL5189] or be contained in Allowance Reason Code (Philippines Extension) [VRBL-CL-PH-AllowanceReasonCode-Extension] (prefixed by 'VRBL:PH:').