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

VRBL-Invoice-SG-1p4 - Document Level Allowance Reason Code

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0888
Usage	O

Mandate Business Term Code

IBT-098

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

Description

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

Details

Example: 1A_VRBL_PINT-SG_INV_example_03_Allowances_and_Charges.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-255	The value of the Document Level Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-PINT-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/