The reason for the line level charge, expressed as text.
SB-BT-1440..1cbc:AllowanceChargeReasonurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Cleaning| Identifier | Message |
|---|---|
| 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. |
| 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 |