The reason for the line level allowance or charge, expressed as a code.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-295
Identifier/Error message | Flag |
---|---|
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). |
fatal |
BR-44 Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. |
fatal |
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. |
fatal |
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. |
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 |