BR-FR-MV-10_EXT-FR-FE-184

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid

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.

French e-invoicing rules (UBL) 1.4.0.04

Message

[BR-FR-MV-10/EXT-FR-FE-184] Id Line Group : … , nb sous-ligne : … , TTC : … , TVA : … , HT : … Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, si le montant total avec TVA (EXT-FR-FE-184) est présent pour une ligne GROUP sans parent, alors la différence entre ce montant et la somme du montant HT (BT-131) et du montant TVA (EXT-FR-FE-181) doit être inférieure ou égale à 0,01 × le nombre de sous-lignes DETAIL ou GROUP. Valeur actuelle : " … '.

Context

(ubl:Invoice/cac:InvoiceLine|cn:CreditNote/cac:CreditNoteLine)/cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID][(cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP') and not(cac:BillingReferenceLine/cbc:ID)]

Test

not(custom:isSpecialContract(/ubl:Invoice|/cn:CreditNote)) or not(../cbc:TaxInclusiveLineExtensionAmount) or (normalize-space(../cbc:TaxInclusiveLineExtensionAmount) != '' and abs(xs:decimal(../cbc:TaxInclusiveLineExtensionAmount) - xs:decimal(../cbc:LineExtensionAmount) - xs:decimal(../cac:TaxTotal/cbc:TaxAmount[@currencyID = $invcurrency])) <= 0.01 * $nbligne)

Checked with France e-invoice (UBL), France e-credit note (UBL), France EXTENDED-CTC-FR (UBL)

French e-invoicing rules (CII) 1.4.0.04

Message

BR-FR-MV-10/EXT-FR-FE-184 : Id Line Group : … , nb sous-ligne : … , TTC : … , TVA : … , HT : … Lorsque le cadre de facturation (BT-23) est S8, B8, M8 ou S9, B9, M9, si le montant total avec TVA (ram:GrandTotalAmount) est présent pour une ligne GROUP sans parent, alors la différence entre ce montant et la somme du montant HT (ram:LineTotalAmount) et du montant TVA (ram:TaxTotalAmount) doit être inférieure ou égale à 0,01 × le nombre de sous-lignes DETAIL ou GROUP. Valeur actuelle : " … '.

Context

rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem[ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'GROUP' and not(ram:AssociatedDocumentLineDocument/ram:ParentLineID)]

Test

not(custom:isSpecialContract(/rsm:CrossIndustryInvoice)) or not(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:GrandTotalAmount) or (normalize-space(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:GrandTotalAmount) != '' and abs(xs:decimal(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:GrandTotalAmount) - xs:decimal(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount) - xs:decimal(./ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:TaxTotalAmount[@currencyID = $invcurrency])) <= 0.01 * $nbligne)

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