Reference
Markdown exportBT-145 Invoice Line Charge Reason Code
Coded reason for an invoice line charge.
Quick answer
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
Quick actions
In plain language
Coded reason for an invoice line charge.
Coded reason for an invoice line charge.
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
Code from the charge reason code list
Typical valid values include: HD
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.
What goes wrong often
Avoid values like: handling
Relevant rule codes: BR-CL-20
Examples in context
Captures line-level discounts and surcharges so the invoice line net amount can be reconciled from quantity, price, allowances, and charges.
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.
Valid Examples
- HD
Invalid Examples
- handling
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-145
Data Type:
code
Cardinality:
0..1
Requirement:
Optional
Since Version:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cbc:AllowanceChargeReasonCodeValidation Rules
BR-CL-20
BR-CL-20
Next step
Check whether your XRechnung sets BT-145 correctly
Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example BR-CL-20. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.
Free, no account needed. XML file up to 2 MB.
Why the standard cares about this field
Business Context
Captures line-level discounts and surcharges so the invoice line net amount can be reconciled from quantity, price, allowances, and charges.
Legal Requirement
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.