The reason for the Invoice line allowance expressed as a code.
請求書明細行の返金理由をコードで表現。
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2(
(
not(contains(normalize-space(.), ' ')) and
contains(' 41 42 60 62 63 64 65 66 67 68 70 71 88 95 100 102 103 104 ',
concat(' ', normalize-space(.), ' ')
)
)
)
exists(cbc:AllowanceChargeReason) or
exists(cbc:AllowanceChargeReasonCode)
exists(cbc:AllowanceChargeReason) or
exists(cbc:AllowanceChargeReasonCode)
(
(
not(contains(normalize-space(.), ' ')) and
contains(' 41 42 60 62 63 64 65 66 67 68 70 71 88 95 100 102 103 104 ',
concat(' ', normalize-space(.), ' ')
)
)
)
exists(cbc:AllowanceChargeReason) or
exists(cbc:AllowanceChargeReasonCode)
exists(cbc:AllowanceChargeReason) or
exists(cbc:AllowanceChargeReasonCode)
true()
exists(cbc:AllowanceChargeReason) or
exists(cbc:AllowanceChargeReasonCode)