BR-CL-19

What does this rule mean?

Coded allowance reasons MUST belong to the UNCL 5189 code list

The value must come from a fixed code list.

Where the rule applies

Syntax: CII · UBL

The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.

Technical test

The rule passes when this Schematron expression holds true:

((not(contains(normalize-space(.), ' ')) and contains(' 41 42 60 62 63 64 65 66 67 68 70 71 88 95 100 102 103 104 105 ', concat(' ', normalize-space(.), ' '))))

How to fix it

A wrong code-list value. A tool can suggest a valid code, but you confirm the correct one.

Choose a valid code — Beleggo proposes the nearest one.

Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.

Related rules

• BR-CL-01The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
• BR-CL-03currencyID MUST be coded using ISO code list 4217 alpha-3
• BR-CL-04Invoice currency code MUST be coded using ISO code list 4217 alpha-3
• BR-CL-05Tax currency code MUST be coded using ISO code list 4217 alpha-3
• BR-CL-06Value added tax point date code MUST be coded using a restriction of UNTDID 2475.
• BR-CL-07Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.