ibr-147-ae

Invoice line net amount (IBT-131) MUST equal (Invoiced quantity (IBT-129) * (Item net price (IBT-146)/item price base quantity (IBT-149)) + Sum of invoice line charge amount (IBT-141) - sum of invoice line allowance amount (IBT-136).

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 AE rules (United Arab Emirates) 1.0.4

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

round(cbc:LineExtensionAmount * 100) div 100 = round((((cbc:InvoicedQuantity | cbc:CreditedQuantity) * (cac:Price/cbc:PriceAmount div cac:Price/cbc:BaseQuantity)) + sum(cac:AllowanceCharge[cbc:ChargeIndicator="true"]/cbc:Amount) - sum(cac:AllowanceCharge[cbc:ChargeIndicator="false"]/cbc:Amount)) * 100) div 100

Checked with PINT UAE Invoice, PINT UAE Credit Note