E-Invoice API

BR-31

Severity
fatal
Syntax
UBL
Source
EN16931
Context
/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = false()]

Rule text

[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).

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.