BR-FXEXT-11

Each "ID of parent line" (BT-X-304) must refer to an existing "ID of invoice item" (BT-126).

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 [normalize-space(ram:AssociatedDocumentLineDocument/ram:ParentLineID) != '']

Test

some $p in //ram:IncludedSupplyChainTradeLineItem/ram:AssociatedDocumentLineDocument/ram:LineID satisfies normalize-space($p) = normalize-space(ram:AssociatedDocumentLineDocument/ram:ParentLineID)

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

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Related rules

BR-FXEXT-04 To ensure automated processing of the article attributes without bilateral reconciliation, only values from th...
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" (B...
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-12 If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line...
BR-FXEXT-AE-01 An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-...
BR-FXEXT-AE-08b In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Valu...

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