InvoiceGlass

Total allowance charge amount in invoice totals · at most once · CII-SR-486

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

This issue concerns the number of entries for total allowance charge 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

  1. Output at most one entry for total allowance charge amount in the checked invoice totals section.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TotalAllowanceChargeAmount

Rule text and source

Paraphrase · The XML element for total allowance charge 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-486. The message concerns total allowance charge 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 allowance charge 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

Validate a file