InvoiceGlass

Gross unit price discount · CII-SR-119

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

This issue concerns gross unit price discount. The gross unit price discount must have an amount and a charge indicator set to false, or both fields must be absent.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. If there is a discount, export its amount with the discount indicator. Check the export mapping if the amount represents a surcharge.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge

Rule text and source

Paraphrase · The gross unit price discount must have an amount and a charge indicator set to false, or both fields must be absent.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-119. The message concerns gross unit price discount. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

Triggers the rule: The gross unit price has a discount amount with no indicator. After correction: The actual discount amount is accompanied by a false indicator.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file