InvoiceGlass

The invoice contains sub-lines that XRechnung does not support · BR-DEX-15

  • Severity · Warning
  • Applies to · CII
  • Editorial review pending

The CII binding of the XRechnung extension does not support sub-lines. A reference to a parent line triggers this warning. Receiving systems may display the hierarchy differently.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Ask the sender to represent the billable supplies without sub-lines and reconcile the line items, VAT amounts and totals.

Rule text and source

Paraphrase · In the CII binding of the XRechnung extension, the rule warns if the document contains a ram:ParentLineID element. This element indicates a subordinate invoice line.

Message to the sender

Subject: Invoice {invoiceNumber} – note on sub-lines

Hello,

Thank you for your invoice {invoiceNumber} dated {issueDate}. The CII check reported a reference to a parent line (BR-DEX-15). Could you check how to represent the billed supplies as standalone lines and send the updated invoice XML?

Kind regards

Example

A CII line uses ram:ParentLineID to refer to a parent line. The sender represents the billable supplies as standalone lines without a parent reference, then reconciles the lines and totals.

Rule versions

KoSIT · XRechnung Schematron 2.6.0

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