The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-295| 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 |
| PEPPOL-EN16931-CL003 Reason code MUST be according to UNCL 7161 D.16B. |
fatal |
| PEPPOL-EN16931-CL002 Reason code MUST be according to subset of UNCL 5189 D.16B. |
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 |
| BR-CL-19 Coded allowance reasons MUST belong to the UNCL 5189 code list |
fatal |
| BR-CL-20 Coded charge reasons MUST belong to the UNCL 7161 code list |
fatal |