# BT-140 — Invoice line allowance reason code

> https://billhorse.com/en/terms/bt-140/

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: `cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false]/cbc:AllowanceChargeReasonCode`
- CII: `ram:SpecifiedTradeAllowanceCharge[ChargeIndicator=false]/ram:ReasonCode`