Faktura

BR-22

fatalEN 16931EN 16931 business ruleCIIUBLBG-25BT-129

Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).

Why it fails

An invoice line has no invoiced quantity (BT-129).

How to fix it

Add BT-129 (UBL cbc:InvoicedQuantity, CII BilledQuantity). A service line still needs one - use 1. Negative quantities are allowed on credit notes.

What the validator checks

CII — context $Invoice_Line

(ram:SpecifiedLineTradeDelivery/ram:BilledQuantity)

UBL — context $Invoice_Line

exists(cbc:InvoicedQuantity) or exists(cbc:CreditedQuantity)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →