aligned-ibrp-061

In case the Amount due for payment (ibt-115) is positive, either the Payment due date (ibt-009) or the Payment terms (ibt-020) shall be present.

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

/ubl:Invoice/cac:LegalMonetaryTotal

Test

((cbc:PayableAmount > 0) and (exists(//cbc:DueDate) or exists(//cac:PaymentTerms/cbc:Note))) or (cbc:PayableAmount <= 0)

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

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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-058 Either both or neither Charge base amount (ibt-100) and percentage (ibt-101) MUST be provided.
aligned-ibrp-059 Invoice lines (ibg-25) MUST have one and only one classified tax category (ibt-151).
aligned-ibrp-060 Line Document reference can only be used for Invoice line object (ibg-36)
aligned-ibrp-065 Payment reference (ibt-083) MUST occur maximum once.
aligned-ibrp-cl-01-aunz Invoice tax categories (ibt-095) (ibt-102) (ibt-118) (ibt-192) (ibt-151) MUST be coded using UNCL5305 code lis...
aligned-ibrp-cl-02 Tax point date code (ibt-008) MUST be coded using a restriction of UNTDID 2005.

All rules of this set →