Faktura

BR-CO-07

fatalEN 16931EN 16931 business ruleCIIUBLBT-139BT-140

Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.

Why it fails

An invoice line allowance has a reason text (BT-139) and a reason code (BT-140) that do not agree.

How to fix it

Align the text with the UNTDID 5189 code, or keep only one.

What the validator checks

CII — context $Invoice_line_allowances

true()

UBL — context $Invoice_line_allowances

true()

Related rules

Part of BR-CO — Calculation rules.

Validate an invoice against this rule →