ibr-091

Invoice amount due for payment (ibt-115) MUST have no more than 2 decimals.

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:LegalMonetaryTotal

Test

string-length(substring-after(cbc:PayableAmount, '.')) <= 2

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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Related rules

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).
ibr-090 Only one project reference (ibt-011) is allowed on document level.
ibr-092 If despatch advice reference exists on line (ibt-184) then there MUST not be despatch reference on document le...
ibr-093 If there is a paid amount (ibt-180) then total paid amount (ibt-113) MUST exist.
ibr-094 Contract reference (ibt-012) MUST occur maximum once.

All rules of this set →