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

VRBL-Invoice-PT-2p1 - Document Level Allowance Reason

Portugal | VRBL-Invoice-PT-2p1

Context ID	INV0889
Usage	O

Description

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

Details

Example: PT_creditnote_381.xml

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