Faktura

BR-27

fatalEN 16931EN 16931 business ruleCIIUBLBT-146

The Item net price (BT-146) shall NOT be negative.

Why it fails

The item net price (BT-146) is negative.

How to fix it

Prices must be zero or positive, including on credit notes - a credit note is expressed with a negative quantity or as a separate document, never with a negative price. If you are modelling a discount, use a line allowance (BG-27) instead.

What the validator checks

CII — context $Invoice_Line

(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount) >= 0

UBL — context $Invoice_Line

(cac:Price/cbc:PriceAmount) >= 0

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →