Line level charge reason code

The reason for the line level charge, expressed as a code.

About

ID
BT-145
Cardinality
0..1
Semantic datatype
Code
Name
Line level charge reason code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode
Rules
  • BR-44: [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
  • BR-CO-08: [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
  • PEPPOL-EN16931-CL003: Reason code MUST be according to UNCL 7161 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-20: [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list