Reference
Markdown exportBT-139 Invoice Line Allowance Reason
Free-text reason for an invoice line allowance.
Quick answer
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
Quick actions
In plain language
Captures line-level discounts and surcharges so the invoice line net amount can be reconciled from quantity, price, allowances, and charges.
What you usually enter here
Free text
Typical valid values include: Volume discount
Defined by EN 16931 for invoice line allowance and charge details; apply profile cardinality and the listed code list or calculation rules when the element is present.
Where the field sits
- Invoice
- cac:InvoiceLine
- cac:AllowanceCharge[cbc:ChargeIndicator=false()]
- cbc:AllowanceChargeReasonBT-139
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:IncludedSupplyChainTradeLineItem
- ram:SpecifiedLineTradeSettlement
- ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]
- ram:ReasonBT-139
Valid Examples
- Volume discount
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-139
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cbc:AllowanceChargeReason/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:ReasonNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
Download requires an account. Subscriptions from €10/month with annual billing (excl. taxes), or €5 per conversion (excl. taxes) without a subscription.