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

VRBL-Invoice-PL-PeppolBIS-3p0 - Document Level Allowance Reason

Poland | VRBL-Invoice-PL-PeppolBIS-3p0

Context ID	INV0889
Usage	C

Usage Description	Required when a document allowance exists and no allowance reason code `cbc:AllowanceChargeReasonCode` is specified.
Format	Text
Example Value	Discount

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

Description

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

Details

Example: PL_creditnote_381.xml

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