BR-28

The Item gross price (BT-148) shall NOT be negative.

error: the document is invalid Peppol documentation ↗

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.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 Romanian RO e-Factura rules (UBL) 1.0.9

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

(cac:Price/cac:AllowanceCharge/cbc:BaseAmount) >= 0 or not(exists(cac:Price/cac:AllowanceCharge/cbc:BaseAmount))

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

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 Factur-X EN 16931 rules 1.09.2

Context

//ram:IncludedSupplyChainTradeLineItem

Test

(ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount >= 0) or not(ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount)

Checked with EN 16931 Invoice (CII)

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Related rules

BR-25 Each Invoice line (BG-25) shall contain the Item name (BT-153).
BR-26 Each Invoice line (BG-25) shall contain the Item net price (BT-146).
BR-27 The Item net price (BT-146) shall NOT be negative.
BR-29 If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing...
BR-30 If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the I...
BR-31 Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).

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