ibr-015

An Invoice MUST have the Amount due for payment (ibt-115).

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:PayableAmount)

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-012 An Invoice MUST have the Sum of Invoice line net amount (ibt-106).
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-016 An Invoice MUST have at least one Invoice line (ibg-25)
ibr-017 The Payee name (ibt-059) MUST be provided in the Invoice, if the Payee (ibg-10) is different from the Seller (...
ibr-018 The Seller tax representative name (ibt-062) MUST be provided in the Invoice, if the Seller (ibg-04) has a Sel...

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