What it means
Each ram:SpecifiedTradeSettlementLineMonetarySummation inside a line's ram:SpecifiedLineTradeSettlement may contain at most one direct ram:TotalAllowanceChargeAmount child. The test counts elements and does not check the amount's calculation.
Why it matters
This total field cannot be repeated to hold separate discount and charge totals. The Extended profile allows no more than one occurrence in each line totals block.
How to fix it
Check the intended total against the affected line's discounts and charges. Keep at most one appropriate ram:TotalAllowanceChargeAmount inside its ram:SpecifiedTradeSettlementLineMonetarySummation. Do not put separate totals in repeated copies of this element. Export the file again and recheck it.
Once the file is corrected, check it again for free: Validate a ZUGFeRD invoice
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice Beta
The rule as published
Element 'ram:TotalAllowanceChargeAmount' may occur at maximum 1 times. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000341 still fails, and which other rules do.
Related rules
- FX-SCH-A-000342 At most one name per product classification
- FX-SCH-A-000343 At most one industry-assigned ID per included product
- FX-SCH-A-000344 At most one quantity per included product
- FX-SCH-A-000346 Use an allowed transport mode code
- FX-SCH-A-000382 At most one line amount excluding VAT per totals block
- FX-SCH-A-000383 A financial adjustment needs exactly one reason