BT-139

Invoice line allowance reason

Raw

Free-text reason for the allowance (e.g. "volume discount"). Every line allowance needs a reason as text (BT-139) or code (BT-140).

Where does it live in the XML?

UBL (XRechnung)
cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false]/cbc:AllowanceChargeReason
CII (XRechnung, ZUGFeRD, Factur-X)
ram:SpecifiedTradeAllowanceCharge[ChargeIndicator=false]/ram:Reason

Part of BG-27 Invoice line allowances

Validate your invoice for free

The Billhorse validator checks XRechnung, ZUGFeRD and Factur-X right in your browser — your file is never uploaded.

Open the validator

← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.