FX-SCH-A-000222

Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.

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-CO-08] Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.

Context

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

Test

true()

Checked with Factur-X / ZUGFeRD BASIC

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Related rules

FX-SCH-A-000219 The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
FX-SCH-A-000220 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
FX-SCH-A-000221 Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge r...
FX-SCH-A-000223 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charg...
FX-SCH-A-000224 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
FX-SCH-A-000225 The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.

All rules of this set →