IBR-158-OM

Total amount including VAT (BTOM-017) must be the sum of Invoice line net amount (IBT-131) and Line Item VAT amount (BTOM-016) unless if Invoice transaction type (BTOM-001) is Profit margin invoice (XXXXXXXXX1XXXXXXXXXX) in which case Total amount including VAT (BTOM-017) must be the total sale value of the item.

About

ID

IBR-158-OM

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

$isProfitMargin or ( cac:ItemPriceExtension/cbc:Amount castable as xs:decimal and u:slack( xs:decimal(cac:ItemPriceExtension/cbc:Amount), xs:decimal(xs:decimal(cbc:LineExtensionAmount) + xs:decimal($lineTaxAmount)), 0.02 ) )