E-Invoice API

BR-CL-23

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cbc:InvoicedQuantity[@unitCode] | cbc:BaseQuantity[@unitCode] | cbc:CreditedQuantity[@unitCode]

Rule text

[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension

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.