E-Invoice API

BR-28

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:InvoiceLine | cac:CreditNoteLine

Rule text

[BR-28]-The Item gross price (BT-148) shall NOT be negative.

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.