ibr-088

Unit code of price base quantity (ibt-150) MUST be same as invoiced quantity (ibt-130).

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:Price/cbc:BaseQuantity[@unitCode]

Test

not(../../cbc:InvoicedQuantity or ../../cbc:CreditedQuantity) or (@unitCode = ../../cbc:InvoicedQuantity/@unitCode) or (@unitCode = ../../cbc:CreditedQuantity/@unitCode)

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-085 Start date of line period (ibt-134) MUST be within invoice period (ibg-14).
ibr-086 End date of line period (ibt-135) MUST be within invoice period (ibg-14).
ibr-087 Base quantity (ibt-149) MUST be a positive number above zero.
ibr-089 Only one invoiced object (ibt-128) is allowed per line (ibg-25).
ibr-090 Only one project reference (ibt-011) is allowed on document level.
ibr-091 Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals.

All rules of this set →