F-INV134

The sum of PaymentTerms/Amount elements or the value of the first PaymentTerms/Amount must equal PayableAmount

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2

Context

doc:Invoice/cac:LegalMonetaryTotal

Test

(count(../cac:PaymentTerms) > 0) and not ((format-number(cbc:PayableAmount,'#0.00') = format-number(sum(../cac:PaymentTerms/cbc:Amount),'#0.00')) or (format-number(cbc:PayableAmount,'#0.00') = format-number(../cac:PaymentTerms[1]/cbc:Amount,'#0.00')))

Checked with Denmark OIOUBL 2.1 Invoice

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Related rules

F-INV131 The sum of PrepaidPayment/PaidAmount elements must equal PrepaidAmount
F-INV132 The sum of TaxTotal/RoundingAmount elements must equal PayableRoundingAmount
F-INV133 PayableAmount is calculated incorrectly - PayableAmount ('…' ) don't match total calculation ('…' )
F-INV135 PaymentTerms class must be excluded
F-INV136 DeliveryTerms class must be excluded
F-INV137 Invalid InvoicedQuantity. Must contain a value

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