cbc:AllowanceChargeReasonCode
The reason for the line level allowance or charge, expressed as a code.
- Namespace
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- udt:CodeType
- Example value
95- Business terms
- BT-140, BT-145
- Code lists
- Allowance reason codes (UNCL5189 subset), Charge reason code (UNCL7161)
- 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 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 AllowanceChargeReasonfatal BR-CL-19
[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code listfatal BR-CL-20
[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code listfatal