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BIS3

Validation message

Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount

UBL

Context

1

cac:InvoiceLine | cac:CreditNoteLine

Rule

1

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

CII

Context

1

ram:IncludedSupplyChainTradeLineItem

Rule

1

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

UBL CREDIT NOTE

Context

1

cac:InvoiceLine | cac:CreditNoteLine

Rule

1

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

Used in business terms

BT-131