BR-FR-CO-09_BT-23-1
The rule sets below word this rule differently; each wording is shown with its rule set.
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.
[BR-FR-CO-09/BT-23] Si le cadre de facturation (BT-23) est B2, S2 ou M2 (facture déjà payée), alors le montant déjà payé (BT-113) doit être égal au montant total TTC (BT-112). Montant payé : … , Montant total : … .
ubl:Invoice | cn:CreditNote
not($billingContext = 'B2' or $billingContext = 'S2' or $billingContext = 'M2') or (xs:decimal($paidAmount) = xs:decimal($grandTotal))
Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)
BR-FR-CO-09/BT-23 : Si le cadre de facturation (BT-23) est B2, S2 ou M2 (facture déjà payée), alors le montant déjà payé (BT-113) doit être égal au montant total TTC (BT-112). Montant payé : … , Montant total : … .
rsm:CrossIndustryInvoice
not($isPaidMode) or (xs:decimal($paidAmount) = xs:decimal($totalAmount))
Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL