ibr-012

An Invoice MUST have the Sum of Invoice line net amount (ibt-106).

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 Billing rules 1.1.3 PINT Billing rules (as shipped with PINT AE) 1.0.4

Context

cac:LegalMonetaryTotal

Test

exists(cbc:LineExtensionAmount)

Checked with PINT SG Invoice, PINT SG Credit Note, PINT JP Invoice, PINT A-NZ Invoice, PINT A-NZ Credit Note, PINT MY Invoice, PINT MY 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

ibr-009 The Seller postal address (ibg-05) MUST contain a Seller country code (ibt-040).
ibr-010 An Invoice MUST contain the Buyer postal address (ibg-08).
ibr-011 The Buyer postal address (ibg-08) MUST contain a Buyer country code (ibt-055).
ibr-013 An Invoice MUST have the Invoice total amount without Tax (ibt-109).
ibr-014 An Invoice MUST have the Invoice total amount with Tax (ibt-112).
ibr-015 An Invoice MUST have the Amount due for payment (ibt-115).

All rules of this set →