BR-31fatal
How to fix BR-31
Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
What this rule checks
When a document-level allowance (discount) is applied, the amount must be stated so the invoice total can be calculated correctly.
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:Amount element to each cac:AllowanceCharge element (where cbc:ChargeIndicator is false) at the document level.
Related rules
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