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✗ InvalidD✗ Invalid999✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.