Rules
VRBL-INV-PT-2p1-11
Basic Info
| Rule | Invoice Line Net Amount = Sum of Invoice Line Net Amount, with an acceptance range of 1.00 EURO (it does not mean that this tolerance is accepted by the customer). |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-pt-2p1 |
| Severity | fatal |
Implementation
((round(sum(cac:InvoiceLine/cbc:LineExtensionAmount) * 100) div 100) <= (cac:LegalMonetaryTotal/cbc:LineExtensionAmount + 1.00)
and (round(sum(cac:InvoiceLine/cbc:LineExtensionAmount) * 100) div 100) >= (cac:LegalMonetaryTotal/cbc:LineExtensionAmount - 1.00))
or ((round(sum(cac:CreditNoteLine/cbc:LineExtensionAmount) * 100) div 100) <= (cac:LegalMonetaryTotal/cbc:LineExtensionAmount + 1.00)
and (round(sum(cac:CreditNoteLine/cbc:LineExtensionAmount) * 100) div 100) >= (cac:LegalMonetaryTotal/cbc:LineExtensionAmount - 1.00))