ibr-086

End date of line period (ibt-135) MUST be within invoice period (ibg-14).

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:InvoicePeriod | cac:CreditNoteLine/cac:InvoicePeriod

Test

(cbc:EndDate <= xs:date(../../cac:InvoicePeriod/cbc:EndDate)) or not(cbc:EndDate) or not(../../cac:InvoicePeriod/cbc:EndDate)

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-083 Charge on price level (ibt-147) is NOT allowed. Only value 'false' allowed.
ibr-084 Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the...
ibr-085 Start date of line period (ibt-134) MUST be within invoice period (ibg-14).
ibr-087 Base quantity (ibt-149) MUST be a positive number above zero.
ibr-088 Unit code of price base quantity (ibt-150) MUST be same as invoiced quantity (ibt-130).
ibr-089 Only one invoiced object (ibt-128) is allowed per line (ibg-25).

All rules of this set →