E-Invoice API

BR-CL-19

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:AllowanceCharge[cbc:ChargeIndicator = false()]/cbc:AllowanceChargeReasonCode

Rule text

[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.