Line level allowance reason

The reason for the line level allowance, expressed as text.

About

Id: SB-BT-139
Cardinality: 0..1
Element: cbc:AllowanceChargeReason
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Business Term: BT-139 - Line level allowance reason
Example value: Discount

Identifier	Message
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	Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
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