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2017
Rules
BR-42
Validation message
[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
UBL
Context
Copied
1
//cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | //cac:CreditNoteLine/cac:AllowanceCharge[cbc:ChargeIndicator = false()]
Rule
exists(cbc:AllowanceChargeReason) or exists(cbc:AllowanceChargeReasonCode)
CII
//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']
(../ram:Reason) or (../ram:ReasonCode)
Used in business terms
BT-140
BT-145
BT-139
BT-144