Comments (3)
The rule says "In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present." Should it fire when the payable amount is negative?
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Sorry, text should be it fires when amount is negative, but is not expected to.
from einvoicing-en16931.
((. > 0) and (exists(//cbc:DueDate) or exists(//cac:PaymentTerms/cbc:Note))) or (. <= 0)
from einvoicing-en16931.
Related Issues (20)
- [CII] VAT breakdown rounding problem, ex BR-Z-08 HOT 11
- CII-SR-440 for validation X-invoice HOT 2
- CII BR-17 incorrect
- No cardinality check for cac:AddressLine
- Update validation artefacts with latest codes HOT 1
- Special rules for the currency HUF HOT 14
- Add support for the country code `XK` for Kosovo HOT 2
- BT-128 - Multiple DocumentReference elements are not identified as errors
- New entries in EAS code list. HOT 3
- The CII rules BG-20 and BG-21 seem to not be tested
- Typos in rule texts and xpath (UBL)
- README.md is not up to date HOT 2
- Include new publication adres for iso6523 HOT 2
- Redundant/broken rule in release v.1.3.9 HOT 5
- BR_IC_08 incorrect fail? HOT 9
- CII Validation artefact - rounding issue on BR-E-08 HOT 1
- CII - Xsd validation - Coupled schemas - ReasonCode - clm64465AllowanceChargeReasonCode:AllowanceChargeReasonCodeContentType HOT 2
- Typos in rule texts (CII)
- BR-51 check in UBL is bogus
- Codes
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