PEPPOL-T01-R020

Allowance/charge base amount SHALL be provided when allowance/charge percentage is provided.

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.

Peppol Order rules 3.7

Context

cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)] | /ubl:Order/cac:OrderLine/cac:LineItem/cac:AllowanceCharge[cbc:MultiplierFactorNumeric and not(cbc:BaseAmount)]

Test

false()

Checked with Peppol Order

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Related rules

PEPPOL-T01-R016 Amount due for payment = Invoice total amount with TAX - Paid amount + Rounding amount.
PEPPOL-T01-R017 Expected total amount with TAX = Expected total amount without TAX + Order total TAX amount.
PEPPOL-T01-R019 Item net price SHALL equal (Gross price - Allowance amount) when gross price is provided.
PEPPOL-T01-R021 Allowance/charge percentage SHALL be provided when allowance/charge base amount is provided.
PEPPOL-T01-R022 Allowance/charge amount SHALL equal base amount * percentage/100 if base amount and percentage exists
PEPPOL-T01-R023 Each document or line level allowance SHALL have an allowance reason text or an allowance reason code.

All rules of this set →