ibr-022

Each Invoice line (ibg-25) MUST have an invoiced quantity (ibt-129)..

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:InvoiceLine | cac:CreditNoteLine

Test

exists(cbc:InvoicedQuantity) or exists(cbc:CreditedQuantity)

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-019 The Seller tax representative postal address (ibg-12) MUST be provided in the Invoice, if the Seller (ibg-04)...
ibr-020 The Seller tax representative postal address (ibg-12) MUST contain a Tax representative country code (ibt-069)...
ibr-021 Each Invoice line (ibg-25) MUST have an Invoice line identifier (ibt-126).
ibr-023 An Invoice line (ibg-25) MUST have an Invoiced quantity unit of measure code (ibt-130).
ibr-024 Each Invoice line (ibg-25) MUST have an Invoice line net amount (ibt-131).
ibr-025 Each Invoice line (ibg-25) MUST contain the Item name (ibt-153).

All rules of this set →