xmlvalid
Sign in Open validator

ibr-024

Each Invoice line (ibg-25) MUST have an Invoice line net amount (ibt-131).

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: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