PEPPOL-EN16931-R046

Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.

error: the document is invalid Peppol documentation ↗

Why it fails

  • The line gives a gross price (cac:AllowanceCharge/cbc:BaseAmount in cac:Price) and a price discount, but the net price isn't gross price minus discount.

How to fix it

Make cbc:PriceAmount equal the gross price minus the price discount amount.

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.

Context
cac:Price/cac:AllowanceCharge
Test
not(cbc:BaseAmount) or xs:decimal(../cbc:PriceAmount) = xs:decimal(cbc:BaseAmount) - xs:decimal(cbc:Amount)

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

Context
rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice
Test
not(ram:ChargeAmount) or xs:decimal(../ram:NetPriceProductTradePrice/ram:ChargeAmount) = xs:decimal(ram:ChargeAmount) - u:decimalOrZero(ram:AppliedTradeAllowanceCharge/ram:ActualAmount[1])

Checked with XRechnung 3.0 Invoice (CII)