`BR-FREXT-12`

Num Fact : … , Num line : … - [BR-FREXT-12]-If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, all lower levels which has "Subtype of invoice line item" (EXT-FR-FE-163) equal to "GROUP" MUST contain a "Invoice line net amount" (BT-131) value.

Official rule text

Num Fact : … , Num line : … - [BR-FREXT-12]-If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, all lower levels which has "Subtype of invoice line item" (EXT-FR-FE-163) equal to "GROUP" MUST contain a "Invoice line net amount" (BT-131) value.

Num line : … - [BR-FREXT-12]-If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, all lower levels which has "Subtype of invoice line item" (EXT-FR-FE-163) equal to "GROUP" MUST contain a "Invoice line net amount" (BT-131) value.
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)

Where the rule applies

Rule set	Document type	Severity
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04) FNFE-MPE	EXTENDED-CTC-FR (CII), EXTENDED-CTC-FR (UBL Invoice), EXTENDED-CTC-FR (UBL CreditNote)	fatal

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Business terms concerned (EN 16931)

BT-131

Technical check

Syntax: CII · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: //ram:IncludedSupplyChainTradeLineItem
Test (must be true): ($isSublineGroup and $numberChildWG = $numberChildWGAndBT131) or not($isSublineGroup)

Syntax: UBL · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: (cac:InvoiceLine|cac:CreditNoteLine)
Test (must be true): ($isSublineGroup and count((../cac:InvoiceLine|../cac:CreditNoteLine)[cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID]/cac:BillingReferenceLine/cbc:ID=$lineID][cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID]/cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP']) = count((../cac:InvoiceLine|../cac:CreditNoteLine)[cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID]/cac:BillingReferenceLine/cbc:ID=$lineID][cac:BillingReference[cac:InvoiceDocumentReference/cbc:ID = $invoiceID]/cac:InvoiceDocumentReference/cbc:DocumentStatusCode = 'GROUP']/cbc:LineExtensionAmount) )or not($isSublineGroup)

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-FREXT-12",
  "message": "Num Fact : … , Num line : … - [BR-FREXT-12]-If the \"Subtype of invoice line item\" (EXT-FR-FE-163 / BT-X-8) has the value \"GROUP\" and if the \"Invoice line net amount\" (BT-131) is specified, all lower levels which has \"Subtype of invoice line item\" (EXT-FR-FE-163) equal to \"GROUP\" MUST contain a \"Invoice line net amount\" (BT-131) value.",
  "xpath": "/…",
  "source": "schematron:france-rfe@1.4.0.04",
  "docUrl": "https://einvoice-api.eu/rules/br-frext-12.html"
}

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Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.