cbc:AllowanceChargeReason
The reason for the line level allowance or charge, expressed as text.
- Namespace
cbcurn: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 for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in AllowanceChargeReasonfatal