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

VRBL-Invoice-SG-1p4 - Invoice Line Allowance Reason Code

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV1258
Usage	O

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

Description

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

Details

Example: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-256	The value of the Invoice Line 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/