Use the TransferOrServiceTypeCode (Extn) Extension to specify the code.

Details

Detail	Value
Italian Specification	`2.2.1.2 (TipoCessionePrestazione)`

Element

Element	Description
`Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/ TransferOrServiceTypeCode`	Sepcify the type code.

Restrictions

This element can only be used cases where the invoice line is to be used to represent a discount, bonus, rebate or an incidental expense.
You must use one of the following codes. You must add the VRBL:IT: prefix to these codes. Only the following codes are allowed:

Code	Description
`VRBL:IT:SC`	Discount
`VRBL:IT:PR`	Bonus
`VRBL:IT:AB`	Rebate
`VRBL:IT:AC`	Incidental expense

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:InvoiceLineExtension>
                        <!-- Code omitted for clarity -->
                        <vrbl:TransferOrServiceTypeCode>SC</vrbl:TransferOrServiceTypeCode>
                    </vrbl:InvoiceLineExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
    <!-- Code omitted for clarity -->
</ubl:Invoice>