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2. UBL Credit Note
3. ubl:CreditNote
4. cac:AllowanceCharge
5. cbc:AllowanceChargeReason

The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Cardinality

0..1

Namespace

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

Data type

Text

Example value

Discount

Business terms

BT-97, BT-104

Rules

Identifier/Error message	Flag
BR-33 Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).	fatal
BR-38 Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).	fatal
BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.	fatal
BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.	fatal
BR-CO-21 Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.	fatal
BR-CO-22 Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.	fatal
DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in AllowanceChargeReason	fatal