BR-26
Each Invoice line (BG-25) shall contain the Item net price (BT-146).
Why it fails
- A line has no
cac:Price/cbc:PriceAmount(ram:NetPriceProductTradePrice/ram:ChargeAmountin CII).
How to fix it
Add the item's net price (BT-146), the price per unit after price discounts and without VAT.
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.
cac:InvoiceLine | cac:CreditNoteLine
exists(cac:Price/cbc:PriceAmount)
Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)
//ram:IncludedSupplyChainTradeLineItem
(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount)
Checked with EN 16931 Invoice (CII)