F-INV147

Invalid InvoicedQuantity. Must not be zero

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:InvoiceLine/cbc:InvoicedQuantity

Test

. != 0

Checked with Denmark OIOUBL 2.1 Invoice

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

F-INV139 One Price class must be present
F-INV140 Invalid InvoiceLine/ID. Must contain a value.
F-INV142 Invoice/OrderReference is mandatory when OrderLineReference class is present
F-INV149 Invalid LineExtensionAmount. Must have at least 2 decimals
F-INV153 Invalid LineID. Must contain a value
F-INV155 ID element must be excluded

All rules of this set →