BR-41fatal
How to fix BR-41
Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
What this rule checks
When a line-level allowance (discount) is given, the amount must be specified so the line net amount 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 (where cbc:ChargeIndicator is false) inside cac:InvoiceLine.
Related rules
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