Business term

BT-139

Invoice line allowance reason

What does this term mean?

BT-139 is “Invoice line allowance reason” — a single data field (Business Term) of the European e-invoicing standard EN 16931. It is therefore part of the XRechnung, ZUGFeRD/Factur-X and Peppol BIS 3.0 formats, which all build on EN 16931.

Where the term appears

In an e-invoice's XML, BT-139 appears as a concrete element (named differently in UBL vs CII). Beleggo's generator fills the field in, and the validator checks the whole invoice — including this field — against EN 16931 and XRechnung, free and locally in your browser.

Related fields

BT-134
Invoice line period start date
BT-135
Invoice line period end date
BT-136
Invoice line allowance amount
BT-137
Invoice line allowance base amount
BT-140
Invoice line allowance reason code
BT-141
Invoice line charge amount
BT-142
Invoice line charge base amount
BT-144
Invoice line charge reason