Counterfoil rule note
Quoted from a public specification. This page is not a validator, and it is not tax, legal, or accounting advice.
Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
Source: https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-tc434/BR-22/
Peppol BIS Billing 3.0, May 2026 release, EN 16931 model bound to UBL
Severity note: fatal, from the Flag column of the Peppol BIS Billing 3.0 UBL rules index retrieved 2026-10-18.
Each invoice line (BG-25) must have an invoiced quantity (BT-129). The message says "shall have" and starts with "Each". The published test checks that an invoiced quantity or a credited quantity exists. It does not calculate that quantity. The context is the invoice line or the credit note line.
Add an invoiced quantity on an invoice line, or a credited quantity on a credit note line.
Illustration of the condition in the official statement. Not an example published by the source.
Fails the stated condition. The line has neither an invoiced quantity nor a credited quantity.
Passes the stated condition. The invoice line has an invoiced quantity, or the credit note line has a credited quantity.
Copied from the source. Not reimplemented on this page.
cac:InvoiceLine | cac:CreditNoteLine
exists(cbc:InvoicedQuantity) or exists(cbc:CreditedQuantity)
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