FX-SCH-A-000214

Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).

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 BASIC rules 1.09

Message

[BR-42] Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).

Context

//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']

Test

(../ram:Reason) or (../ram:ReasonCode)

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Related rules

FX-SCH-A-000211 The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
FX-SCH-A-000212 If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the I...
FX-SCH-A-000213 If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period...
FX-SCH-A-000215 Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
FX-SCH-A-000216 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same...
FX-SCH-A-000217 Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line...

All rules of this set →