ibr-027

The Item net price (ibt-146) MUST NOT be negative.

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

(cac:Price/cbc:PriceAmount) >= 0

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-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).
ibr-026 Each Invoice line (ibg-25) MUST contain the Item net price (ibt-146).
ibr-028 The Item gross price (ibt-148) MUST NOT be negative.
ibr-029 If both Invoicing period start date (ibt-073) and Invoicing period end date (ibt-074) are given then the Invoi...
ibr-030 If both Invoice line period start date (ibt-134) and Invoice line period end date (ibt-135) are given then the...

All rules of this set →