Document-Level Allowance Reason Code

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.

Term	Value
XPath	`/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:AllowanceChargeReasonCode`
Cardinality	0..1
Usage	O
Format	Code

Details

The following codes are allowed:

Code	Value
`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:

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

Updated 2 days ago

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