Line level allowance reason code

About

ID

BT-140

Cardinality

0..1

Semantic datatype

Code

Name

Line level allowance reason code

Syntax binding

pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode

Rules

• BR-42: [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
• BR-CO-07: [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
• PEPPOL-EN16931-CL002: Reason code MUST be according to subset of UNCL 5189 D.16B.
• DK-R-004: When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character
• BR-CL-19: [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list