E-Invoice API

BR-36

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

Rule text

[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).

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.