BT-140

Invoice line allowance reason code

Raw

Coded allowance reason per UNTDID 5189 (e.g. 95 = discount). Alternative or complement to the free text BT-139.

Where does it live in the XML?

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

Part of BG-27 Invoice line allowances

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