Faktura

BR-24

fatalEN 16931EN 16931 business ruleCIIUBLBG-25BT-131

Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).

Why it fails

An invoice line has no line net amount (BT-131).

How to fix it

Add BT-131 (UBL InvoiceLine/cbc:LineExtensionAmount). It is the amount for the whole line AFTER line allowances and charges and EXCLUDING VAT - not the unit price.

What the validator checks

CII — context $Invoice_Line

(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)

UBL — context $Invoice_Line

exists(cbc:LineExtensionAmount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →