BR-22: A line has no quantity
This code shows up when an electronic invoice is validated. Here is what it means, why it fires, and what to change in the file.
Why this code appears
A line carries no invoiced quantity (BT-129).
How to fix it
Fill SpecifiedLineTradeDelivery/BilledQuantity. For a fixed-price service, write 1.
What it looks like in the file
These two snippets are replayed against our own checker on a complete invoice, every time the site is built. The first one raises this code, the second one does not.
What raises the code:
<ram:BilledQuantity unitCode="HUR"></ram:BilledQuantity>What to write instead:
<ram:BilledQuantity unitCode="HUR">2</ram:BilledQuantity>Where it happens
This code comes from EN 16931, the European e-invoicing standard. It concerns business term BT-129.