Faktura

BR-43

fatalEN 16931EN 16931 business ruleCIIUBLBG-28BT-141

Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).

Why it fails

An invoice line charge (BG-28) has no amount (BT-141).

How to fix it

Add BT-141 as a positive number on the line's AllowanceCharge with ChargeIndicator true.

What the validator checks

CII — context $Invoice_line_charges

(../ram:ActualAmount)

UBL — context $Invoice_line_charges

exists(cbc:Amount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →