# BR-KSA-82

Source: https://xmlvalid.com/rules/BR-KSA-82

> An Invoice line (BG-25) where Prepayment Document Type Code (KSA-30) is provided, then Item net price (BT-146); Invoice line allowance amount (BT-136); Invoice line charge amount (BT-141); Item line net amount (BT-131); line VAT amount (KSA-11); and line amount with VAT (KSA-12) for that line shall be 0 (Zero), if exist.

- Level: error
- Rule sets: ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6
- Context: `/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCode`
- Test: `not( (../cbc:LineExtensionAmount)=0 and (../cac:TaxTotal/cbc:TaxAmount)=0 and (../cac:Price/cbc:PriceAmount)=0 )`

Validate a document against these rules: https://xmlvalid.com/validate