Coded reason for the allowance or charge at document level. Uses UN/CEFACT code list.
Standardized coding for common allowance/charge reasons.
Optional but recommended when using coded reasons.
/Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode123414260626364discount✗ OngeldigD✗ Ongeldig999✗ OngeldigOnze AI-gestuurde Invoice Converter handelt automatisch alle XRechnung-vereisten af, inclusief correcte veldvalidatie.