IBR-071-OM

[IBR-071-OM] - Invoice line net amount (IBT-131) MUST equal (Invoiced quantity (IBT-129) * (Item net price (IBT-146)/item price base quantity (IBT-149)) + Sum of invoice line charge amount (IBT-141) - sum of invoice line allowance amount (IBT-136).

About

ID

IBR-071-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

u:slack( u:to-decimal($lineExtensionAmount), u:to-decimal(($quantity * (u:to-decimal($priceAmount) div $baseQuantity)) + $chargesTotal - $allowancesTotal), 0.02)