fatalEN 16931EN 16931 business ruleCIIUBLBT-146
The Item net price (BT-146) shall NOT be negative.
The item net price (BT-146) is negative.
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.
CII — context $Invoice_Line
(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount) >= 0
UBL — context $Invoice_Line
(cac:Price/cbc:PriceAmount) >= 0