BR-23

An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).

error: the document is invalid Peppol documentation ↗

Why it fails

  • The quantity has no unitCode attribute.

How to fix it

Add a UN/ECE Recommendation 20 or 21 unit code to the quantity, such as unitCode="C62" for pieces or unitCode="HUR" for hours.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Context
cac:InvoiceLine | cac:CreditNoteLine
Test
exists(cbc:InvoicedQuantity/@unitCode) or exists(cbc:CreditedQuantity/@unitCode)

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

Context
//ram:IncludedSupplyChainTradeLineItem
Test
(ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode)

Checked with EN 16931 Invoice (CII)