E-Invoice API

BR-44

Severity
fatal
Syntax
UBL
Source
EN16931
Context
//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()] | //cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = true()]

Rule text

[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.

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.