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2. Peppol Invoice transaction 3.0
3. ubl:Invoice
4. cac:InvoiceLine
5. cac:AllowanceCharge
6. cbc:AllowanceChargeReason

Peppol: The reason for the line level allowance or charge, expressed as text.

Namespace

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

Data type

Text

udt:TextType

Example value

Prisrabatt enligt avtal

Business terms

BT-139, BT-144

Rules

Identifier/Error message	Flag
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).	fatal
BR-44 [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.	fatal
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.	fatal
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.	fatal
DK-R-004 When specifying non-VAT Taxes, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in 'AllowanceChargeReason'	fatal