NordInvoice / EN 16931 / BT-139

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BT-139

Invoice line allowance reason

BT-139 (Invoice line allowance reason) is a business term of EN 16931, the European e-invoicing standard. This page shows where the field lives in a UBL invoice, how often it may appear and which validation rules check it.

Reason for the line discount.

Group: BG-27 (Invoice line allowances)

Cardinality: 0..1

UBL element: cac:InvoiceLine/cac:AllowanceCharge[false]/cbc:AllowanceChargeReason

Example value: Loyalty discount

Browse the interactive EN 16931 mapper Check your invoice in the free validator