aligned-ibrp-005

Amounts MUST be decimal up to two fraction digits.

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.

PINT A-NZ rules (Australia and New Zealand) 1.1.3

Context

//*[ends-with(name(), 'Amount') and not(ends-with(name(),'PriceAmount')) and not(ancestor::cac:Price/cac:AllowanceCharge)]

Test

string-length(substring-after(.,'.'))<=2

Checked with PINT A-NZ Invoice, PINT A-NZ Credit Note

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

aligned-ibrp-001-aunz Specification identifier (ibt-024) MUST start with the value 'urn:peppol:pint:billing-1@aunz-1'.
aligned-ibrp-002 Business process (ibt-023) MUST be in the format 'urn:peppol:bis:billing'.
aligned-ibrp-003 A buyer reference (ibt-010) or purchase order reference (ibt-013) MUST be provided.
aligned-ibrp-006 Tax point date (ibt-007) and tax point date code (ibt-008) are mutually exclusive.
aligned-ibrp-008 Invoice terms (ibg-033) MUST occur maximum once.
aligned-ibrp-018 If the Payment means type code (ibt-081) means SEPA credit transfer, Local credit transfer or Non-SEPA interna...

All rules of this set →