Total discount amount in invoice totals · at most once · CII-SR-485
- Severity · Error
- Applies to · CII
- Editorial review pending
This issue concerns the number of entries for total discount amount. The check counts matching XML elements in the checked invoice totals section.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Output at most one entry for total discount amount in the checked invoice totals section.
- CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TotalDiscountAmount
Rule text and source
Paraphrase · The XML element for total discount amount may occur at most once in the checked invoice totals section.
Message to the sender
Hello,
Validation of the invoice XML for {invoiceNumber} returned CII-SR-485. The message concerns total discount amount in invoice totals · at most once. Please correct the export and send me the updated XML file.
Thank you.Example
The check flags multiple XML elements for total discount amount in the checked invoice totals section. The corrected file contains one matching entry there.
Rule versions
CEN · EN 16931 (KoSIT) 1.3.16
CEN · EN 16931 1.3.17