BR-22fatal
How to fix BR-22
Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
What this rule checks
The quantity of items being invoiced must be stated on each line so the buyer can verify the amount charged matches what was delivered.
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Add a cbc:InvoicedQuantity element (or cbc:CreditedQuantity for credit notes) to each cac:InvoiceLine with the quantity value.
Related rules
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