Line level allowance reason code

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

About

Id

SB-BT-140

Cardinality

0..1

Element

cbc:AllowanceChargeReasonCode

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Business Term

BT-140 - Line level allowance reason code

Example value

95

Codelist

• UNCL5189 - Allowance or charge identification code (Subset: Peppol)

Rules

Identifier	Message
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-CL-19	[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
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.
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
PEPPOL-EN16931-CL002	Reason code MUST be according to subset of UNCL 5189 D.16B.