BR-FXEXT-06

For each item (BG-25), if the "ID of the parent line" (BT-X-304) is used, the "Subtype of the invoice item" (BT-X-8) must be specified.

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.

Factur-X EXTENDED rules 1.09.2

Context

//ram:IncludedSupplyChainTradeLineItem

Test

normalize-space(ram:AssociatedDocumentLineDocument/ram:ParentLineID) ='' or (normalize-space(ram:AssociatedDocumentLineDocument/ram:ParentLineID) != '' and ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode != '')

Checked with France Factur-X EXTENDED, Factur-X / ZUGFeRD EXTENDED

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Related rules

BR-FXEXT-02 If the invoice line item free text subject code (BT-X-10) is specified, either the coded invoice line item fre...
BR-FXEXT-03 Only a VAT registration ID may be provided for the following business partners: the line level Ship-To (BT-X-6...
BR-FXEXT-04 To ensure automated processing of the article attributes without bilateral reconciliation, only values from th...
BR-FXEXT-08 If the "Subtype of invoice item" (BT-X-8) has the value "Subtotal" (GROUP) and the "Net amount of the invoice...
BR-FXEXT-11 Each "ID of parent line" (BT-X-304) must refer to an existing "ID of invoice item" (BT-126).
BR-FXEXT-12 If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line...

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