F-LIB375

Invalid …. Must not be negative, unless it has been converted from PEPPOL BIS3

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 OIOUBL 2.1 Credit Note rules (Denmark) 1.17.2 OIOUBL 2.1 Reminder rules (Denmark) 1.17.2

Test

not(starts-with(., '-')) or (/*/cac:AdditionalDocumentReference/cbc:DocumentTypeCode[@listAgencyName = 'ERST'] = 'PEPPOLBIS32OIOUBL')

Checked with Denmark OIOUBL 2.1 Invoice

Check your document

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-LIB372 PartyTaxScheme/TaxScheme is mandatory in TaxRepresentativeParty
F-LIB373 TransactionCurrencyTaxAmount only valid when TaxCategory/ID = 'StandardRated'
F-LIB374 Invalid …. Must not be negative or zero, unless it has been converted from PEPPOL BIS3
F-LIB376 Invalid …. Must not be negative or zero, unless it has been converted from PEPPOL BIS3
F-LIB377 PaymentMeansCode = 58, PayeeFinancialAccount.ID must be used
F-LIB379 PaymentMeansCode = 58, when PaymentChannelCode is used it must be 'IBAN'.

All rules of this set →