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.
An invoice line allowance has a reason text (BT-139) and a reason code (BT-140) that do not agree.
Align the text with the UNTDID 5189 code, or keep only one.
CII — context $Invoice_line_allowances
true()
UBL — context $Invoice_line_allowances
true()
Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.