Faktura

BR-16

fatalEN 16931EN 16931 business ruleCIIUBLBG-25

An Invoice shall have at least one Invoice line (BG-25)

Why it fails

The invoice has no invoice line (BG-25) at all.

How to fix it

Add at least one line. An invoice whose value sits only in document level charges is not valid EN 16931 - move it onto a line, or add a line for it.

What the validator checks

CII — context /rsm:CrossIndustryInvoice

//ram:IncludedSupplyChainTradeLineItem

UBL — context /ubl:Invoice | /cn:CreditNote

exists(cac:InvoiceLine) or exists(cac:CreditNoteLine)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →