| BT-1 Invoice number | $.doc.series
$.doc.code | /Invoice/cbc:ID |
| BT-2 Invoice issue date | $.doc.issue_date | /Invoice/cbc:IssueDate |
| BT-3 Invoice type code | $.doc.type
$.doc.$tags | /Invoice/cbc:InvoiceTypeCode |
| BT-5 Invoice currency code | $.doc.currency | /Invoice/cbc:DocumentCurrencyCode |
| BT-6 VAT accounting currency code | $.doc.currency
$.doc.exchange_rates | /Invoice/cbc:TaxCurrencyCode |
| BT-7 Value added tax point date | $.doc.issue_date
$.doc.value_date | /Invoice/cbc:TaxPointDate |
| BT-9 Payment due date | $.doc.payment.terms[*].due_dates | /Invoice/cbc:DueDate |
| BT-10 Buyer reference | $.doc.ordering.code
$.doc.ordering.identities[*].code | /Invoice/cbc:BuyerReference |
| BT-11 Project reference | $.doc.ordering.projects | /Invoice/cac:ProjectReference/cbc:ID |
| BT-12 Contract reference | $.doc.ordering.contracts | /Invoice/cac:ContractDocumentReference/cbc:ID |
| BT-13 Purchase order reference | $.doc.ordering.purchases | /Invoice/cac:OrderReference/cbc:ID |
| BT-14 Sales order reference | $.doc.ordering.sales | /Invoice/cac:OrderReference/cbc:SalesOrderID |
| BT-15 Receiving advice reference | $.doc.ordering.receiving | /Invoice/cac:ReceiptDocumentReference/cbc:ID |
| BT-16 Despatch advice reference | $.doc.ordering.despatch | /Invoice/cac:DespatchDocumentReference/cbc:ID |
| BT-17 Tender or lot reference | $.doc.ordering.tenders | /Invoice/cac:OriginatorDocumentReference/cbc:ID |
| BT-20 Payment terms | $.doc.payment.terms | /Invoice/cac:PaymentTerms/cbc:Note |
| BT-21 Invoice note subject code | $.doc.notes[*].key | /Invoice/cbc:Note/@subjectCode |
| BT-22 Invoice note | $.doc.notes[*].text | /Invoice/cbc:Note |
| BT-23 Business process type | $.doc.$addons | /Invoice/cbc:ProfileID |
| BT-25 Preceding invoice reference | $.doc.preceding | /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID |
| BT-26 Preceding invoice issue date | $.doc.preceding[*].issue_date | /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate |
| BT-27 Seller name | $.doc.supplier.name | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName |
| BT-28 Seller trading name | $.doc.supplier.alias | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name |
| BT-29 Seller identifier | $.doc.supplier.uuid
$.doc.supplier.identities | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID |
| BT-30 Seller legal registration identifier | $.doc.supplier.identities | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID |
| BT-31 Seller VAT identifier | $.doc.supplier.tax_id | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID |
| BT-32 Seller tax registration identifier | $.doc.supplier.identities | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID |
| BT-33 Seller additional legal information | $.doc.supplier.registration | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm |
| BT-34 Seller electronic address | $.doc.supplier.inboxes | /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointID |
| BT-35 Seller address line 1 | $.doc.supplier.addresses[0].street
$.doc.supplier.addresses[0].number
$.doc.supplier.addresses[0].floor
$.doc.supplier.addresses[0].block
$.doc.supplier.addresses[0].door
$.doc.supplier.addresses[0].po_box | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName |
| BT-36 Seller address line 2 | $.doc.supplier.addresses[0].street_extra | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName |
| BT-37 Seller city | $.doc.supplier.addresses[0].locality | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName |
| BT-38 Seller postal code | $.doc.supplier.addresses[0].code | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:PostalZone |
| BT-39 Seller country subdivision | $.doc.supplier.addresses[0].region | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity |
| BT-40 Seller country code | $.doc.supplier.tax_id.country
$.doc.supplier.addresses[0].country | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode |
| BT-41 Seller contact point | $.doc.supplier.people | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name |
| BT-42 Seller contact telephone number | $.doc.supplier.telephones | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone |
| BT-43 Seller contact email address | $.doc.supplier.emails | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail |
| BT-44 Buyer name | $.doc.customer.name | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName |
| BT-45 Buyer trading name | $.doc.customer.alias | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyName/cbc:Name |
| BT-46 Buyer identifier | $.doc.customer.uuid
$.doc.customer.identities | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID |
| BT-47 Buyer legal registration identifier | $.doc.customer.identities | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID |
| BT-48 Buyer VAT identifier | $.doc.customer.tax_id | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID |
| BT-49 Buyer electronic address | $.doc.customer.inboxes | /Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID |
| BT-50 Buyer address line 1 | $.doc.customer.addresses[0].street
$.doc.customer.addresses[0].number
$.doc.customer.addresses[0].floor
$.doc.customer.addresses[0].block
$.doc.customer.addresses[0].door
$.doc.customer.addresses[0].po_box | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName |
| BT-51 Buyer address line 2 | $.doc.customer.addresses[0].street_extra | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:AdditionalStreetName |
| BT-52 Buyer city | $.doc.customer.addresses[0].locality | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName |
| BT-53 Buyer postal code | $.doc.customer.addresses[0].code | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:PostalZone |
| BT-54 Buyer country subdivision | $.doc.customer.addresses[0].region | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity |
| BT-55 Buyer country code | $.doc.customer.tax_id.country
$.doc.customer.addresses[0].country | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode |
| BT-56 Buyer contact point | $.doc.customer.people | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name |
| BT-57 Buyer contact telephone number | $.doc.customer.telephones | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone |
| BT-58 Buyer contact email address | $.doc.customer.emails | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail |
| BT-59 Payee name | $.doc.payment.payee.name | /Invoice/cac:PayeeParty/cac:PartyName/cbc:Name |
| BT-60 Payee identifier | $.doc.payment.payee.uuid
$.doc.payment.payee.identities | /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID |
| BT-61 Payee legal registration identifier | $.doc.payment.payee.tax_id
$.doc.payment.payee.identities | /Invoice/cac:PayeeParty/cac:PartyLegalEntity/cbc:CompanyID |
| BT-62 Seller tax representative name | $.doc.ordering.seller.name | /Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name |
| BT-63 Seller tax representative VAT identifier | $.doc.ordering.seller.tax_id | /Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID |
| BT-64 Tax representative address line 1 | $.doc.ordering.seller.addresses[0].street
$.doc.ordering.seller.addresses[0].number
$.doc.ordering.seller.addresses[0].floor
$.doc.ordering.seller.addresses[0].block
$.doc.ordering.seller.addresses[0].door
$.doc.ordering.seller.addresses[0].po_box | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:StreetName |
| BT-65 Tax representative address line 2 | $.doc.ordering.seller.addresses[0].street_extra | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:AdditionalStreetName |
| BT-66 Tax representative city | $.doc.ordering.seller.addresses[0].locality | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CityName |
| BT-67 Tax representative postal code | $.doc.ordering.seller.addresses[0].code | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:PostalZone |
| BT-68 Tax representative country subdivision | $.doc.ordering.seller.addresses[0].region | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cbc:CountrySubentity |
| BT-69 Tax representative country code | $.doc.ordering.seller.tax_id.country
$.doc.ordering.seller.addresses[0].country | /Invoice/cac:TaxRepresentativeParty/cac:PostalAddress/cac:Country/cbc:IdentificationCode |
| BT-70 Deliver to party name | $.doc.delivery.receiver.name | /Invoice/cac:Delivery/cac:DeliveryParty/cac:PartyName/cbc:Name |
| BT-71 Deliver to location identifier | $.doc.delivery.receiver.uuid
$.doc.delivery.receiver.identities
$.doc.delivery.receiver.tax_id | /Invoice/cac:Delivery/cac:DeliveryLocation/cbc:ID |
| BT-72 Actual delivery date | $.doc.delivery.date | /Invoice/cac:Delivery/cbc:ActualDeliveryDate |
| BT-73 Invoicing period start date | $.doc.delivery.period.start | /Invoice/cac:InvoicePeriod/cbc:StartDate |
| BT-74 Invoicing period end date | $.doc.delivery.period.end | /Invoice/cac:InvoicePeriod/cbc:EndDate |
| BT-75 Deliver to address line 1 | $.doc.delivery.receiver.addresses[0].street
$.doc.delivery.receiver.addresses[0].number
$.doc.delivery.receiver.addresses[0].floor
$.doc.delivery.receiver.addresses[0].block
$.doc.delivery.receiver.addresses[0].door
$.doc.delivery.receiver.addresses[0].po_box | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:StreetName |
| BT-76 Deliver to address line 2 | $.doc.delivery.reveiver.addresses[0].street_extra | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:AdditionalStreetName |
| BT-77 Deliver to city | $.doc.delivery.receiver.addresses[0].locality | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CityName |
| BT-78 Deliver to postal code | $.doc.delivery.reveiver.addresses[0].code | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:PostalZone |
| BT-79 Deliver to country subdivision | $.doc.delivery.receiver.addresses[0].region | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity |
| BT-80 Deliver to country code | $.doc.delivery.receiver.addresses[0].country | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode |
| BT-81 Payment means type code | $.doc.payment.instructions.key | /Invoice/cac:PaymentMeans/cbc:PaymentMeansCode |
| BT-82 Payment means text | $.doc.payment.instructions.key
$.doc.payment.instructions.detail | /Invoice/cac:PaymentMeans/cbc:PaymentMeansCode/@name |
| BT-83 Remittance information | $.doc.payment.instructions.ref | /Invoice/cac:PaymentMeans/cbc:PaymentID |
| BT-84 Payment amount identifier | $.doc.payment.instructions.credit_transfer[*].iban
$.doc.payment.instructions.credit_transfer[*].number | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID |
| BT-85 Payment account name | $.doc.payment.instructions.credit_transfer[*].name | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name |
| BT-86 Payment serivce provider identifier | $.doc.payment.instructions.credit_transfer[*].bic | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID |
| BT-87 Payment card primary account number | $.doc.payment.instructions.card.first6
$.doc.payment.instructions.card.last4 | /Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID |
| BT-88 Payment card holder name | $.doc.payment.instructions.card.name | /Invoice/cac:PaymentMeans/cac:CardAccount/cbc:HolderName |
| BT-89 Mandate reference identifier | $.doc.payment.instructions.direct_debit.ref | /Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID |
| BT-90 Bank assigned creditor identifier | $.doc.payment.instructions.direct_debit.creditor | /Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID |
| BT-92 Document level allowance amount | $.doc.discounts.amount | /Invoice/cac:AllowanceCharge/cbc:Amount |
| BT-93 Document level allowance base amount | $.doc.discounts.base | /Invoice/cac:AllowanceCharge/cbc:BaseAmount |
| BT-94 Document level allowance percentage | $.doc.discounts.percent | /Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric |
| BT-95 Document level allowance VAT category code | $.doc.discounts.taxes.cat
$.doc.discounts.taxes.ext | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID |
| BT-96 Document level allowance VAT rate | $.doc.discounts.taxes.percent | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent |
| BT-97 Document level allowance reason | $.doc.discounts.reason | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason |
| BT-98 Document level allowance reason code | $.doc.discounts.ext['untdid-allowance'] | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
| BT-99 Document level charge amount | $.doc.charges.amount | /Invoice/cac:AllowanceCharge/cbc:Amount |
| BT-100 Document level charge base amount | $.doc.charges.base | /Invoice/cac:AllowanceCharge/cbc:BaseAmount |
| BT-101 Document level charge percentage | $.doc.charges.percent | /Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric |
| BT-102 Document level charge VAT category code | $.doc.charges.taxes.cat
$.doc.charges.taxes.ext | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID |
| BT-103 Document level charge VAT rate | $.doc.charges.taxes.percent | /Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent |
| BT-104 Document level charge reason | $.doc.charges.reason | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason |
| BT-105 Document level charge reason code | $.doc.charges.ext['untdid-charge'] | /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
| BT-106 Sum of invoice line net amounts | $.doc.totals.sum
$.doc.totals.tax_included | /Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount |
| BT-107 Sum of allowances on document level | $.doc.totals.discount
$.doc.totals.tax_included | /Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount |
| BT-108 Sum of charges on document level | $.doc.totals.charge
$.doc.totals.tax_included | /Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount |
| BT-109 Invoice total amount without VAT | $.doc.totals.total | /Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount |
| BT-110 Invoice total VAT amount | $.doc.totals.tax
$.doc.totals.taxes.categories[code='VAT'].amount | /Invoice/cac:TaxTotal/cbc:TaxAmount |
| BT-111 Invoice total VAT amount in accounting currency | $.doc.totals.tax
$.doc.totals.taxes.categories[code='VAT'].amount
$.doc.exchange_rates | /Invoice/cac:TaxTotal/cbc:TaxAmount |
| BT-112 Invoice total amount with VAT | $.doc.totals.total_with_tax | /Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount |
| BT-113 Paid amount | $.doc.totals.advances | /Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount |
| BT-114 Rounding amount | $.doc.totals.rounding | /Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount |
| BT-115 Amount due for payment | $.doc.totals.due | /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount |
| BT-116 VAT category taxable amount | $.doc.totals.taxes.categories[code='VAT'].base | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount |
| BT-117 VAT category tax amount | $.doc.totals.taxes.categories[code='VAT'].amount | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount |
| BT-118 VAT category code | $.doc.totals.taxes.categories[code='VAT'].ext['untdid-tax-category'] | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID |
| BT-119 VAT category rate | $.doc.totals.taxes.categories[code='VAT'].percent | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent |
| BT-120 VAT exemption reason text | $.doc.notes[key='legal'].text | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReason |
| BT-121 VAT exemption reason code | $.doc.totals.taxes.categories[code='VAT'].ext['cef-vatex'] | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode |
| BT-122 Supporting document reference | $.doc.attachments[*].code | /Invoice/cac:AdditionalDocumentReference/cbc:ID |
| BT-123 Supporting document description | $.doc.attachments[*].description | /Invoice/cac:AdditionalDocumentReference/cbc:DocumentDescription |
| BT-124 External document location | $.doc.attachments[*].uri | /Invoice/cac:AdditionalDocumentReference/cac:Attachment/cac:ExternalReference/cbc:URI |
| BT-125 Attached document | $.doc.attachments[*].data
$.doc.attachments[*].mime
$.doc.attachments[*].name | /Invoice/cac:AdditionalDocumentReference/cac:Attachment/cbc:EmbeddedDocumentBinaryObject |
| BT-126 Invoice line identifier | $.doc.lines[*].i | /Invoice/cac:InvoiceLine/cbc:ID |
| BT-127 Invoice line note | $.doc.lines[*].notes | /Invoice/cac:InvoiceLine/cbc:Note |
| BT-128 Invoice line object identifier | $.doc.lines[*].identifier | /Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:ID |
| BT-129 Invoiced Quantity | $.doc.lines[*].quantity | /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity |
| BT-130 Invoiced Quantity unit of measure | $.doc.lines[*].item.unit | /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode |
| BT-131 Invoice line net amount | $.doc.lines[*].total | /Invoice/cac:InvoiceLine/cbc:LineExtensionAmount |
| BT-132 Referenced purchase order line reference | $.doc.lines[*].order | /Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID |
| BT-133 Invoice line buyer accounting reference | $.doc.lines[*].cost | /Invoice/cac:InvoiceLine/cbc:AccountingCost |
| BT-134 Invoice line period start date | $.doc.lines[*].period.start | /Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:StartDate |
| BT-135 Invoice line period end date | $.doc.lines[*].period.end | /Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:EndDate |
| BT-136 Invoice line allowance amount | $.doc.lines[*].discounts[*].amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount |
| BT-137 Invoice line allowance base amount | $.doc.lines[*].discounts[*].base | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount |
| BT-138 Invoice line allowance percentage | $.doc.lines[*].discounts[*].percent | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric |
| BT-139 Invoice line allowance reason | $.doc.lines[*].discounts[*].reason | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason |
| BT-140 Invoice line allowance reason code | $.doc.lines[*].discounts[*].key
$.doc.lines[*].discounts[*].ext['untdid-allowance'] | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
| BT-141 Invoice line charge amount | $.doc.lines[*].charges[*].amount | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount |
| BT-142 Invoice line charge base amount | $.doc.lines[*].charges[*].base | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount |
| BT-143 Invoice line charge percentage | $.doc.lines[*].charges[*].percent | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric |
| BT-144 Invoice line charge reason | $.doc.lines[*].charges[*].reason | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason |
| BT-145 Invoice line charge reason code | $.doc.lines[*].charges[*].key
$.doc.lines[*].charges[*].ext['untdid-charge'] | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode |
