Fehlercodes · EN 16931
BR-CO-07Hier ergänzbar
Line item discount reason text does not match the reason code
So lautet die Ablehnung wörtlich: „[BR-CO-07] On one of your invoice lines, the discount reason code and the reason text describe different types of discounts. For example, code 95 means "Discount" but the text says something else. These must match.“
BR-CO-07 validates that when both BT-139 (AllowanceChargeReason) and BT-140 (AllowanceChargeReasonCode) are present on a line-level allowance (ChargeIndicator=false within InvoiceLine), they must describe the same type of allowance. The code uses UNTDID 5189 standard codes.
Was Sie bereithaltenDen fehlenden Wert aus Ihrer Bestellung, Ihrem Vertrag oder Ihrer Buchhaltung.
Was wir tunInvoice Navigator automatically fixes this issue by correcting the `cac:AllowanceCharge[cbc:ChargeIndicator=false]` element in your Invoice (BR-CO-07).
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<cac:InvoiceLine>\n <cac:AllowanceCharge>\n <cbc:ChargeIndicator>false</cbc:ChargeIndicator>\n <cbc:AllowanceChargeReasonCode>42</cbc:AllowanceChargeReasonCode>\n <cbc:AllowanceChargeReason>Early payment discount</cbc:AllowanceChargeReason>\n <cbc:Amount currencyID="EUR">10.00</cbc:Amount>\n </cac:AllowanceCharge>\n</cac:InvoiceLine>
Nachher
<cac:InvoiceLine>\n <cac:AllowanceCharge>\n <cbc:ChargeIndicator>false</cbc:ChargeIndicator>\n <cbc:AllowanceChargeReasonCode>42</cbc:AllowanceChargeReasonCode>\n <cbc:AllowanceChargeReason>Other bonus</cbc:AllowanceChargeReason>\n <cbc:Amount currencyID="EUR">10.00</cbc:Amount>\n </cac:AllowanceCharge>\n</cac:InvoiceLine>
So sieht der Befund ausBeispiel
BefundAngabe fehlt · BR-CO-07
Stelle//cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason
Von IhnenDer fehlende Wert
DanachBestanden
NachweisSHA-256 und /verify-Link nach der Prüfung