{
    "schemaVersion": "1.1",
    "accepted": false,
    "scenario": "EN16931 XRechnung (CII)",
    "rulesets": [
        "EN16931-CII@1.3.16",
        "XRechnung-CII@3.0.2"
    ],
    "document": "_einvoice-shared-data/examples/invoices/XRechnung/01.01a-INVOICE_uncefact_fehler.xml",
    "stages": {
        "wellformed": "passed",
        "xsd": "passed",
        "syntax": "passed",
        "business": "failed"
    },
    "counts": {
        "fatal": 2,
        "warning": 0,
        "information": 1
    },
    "findings": [
        {
            "stage": "business",
            "rule": "BR-CO-10",
            "rulesets": [
                "EN16931-CII@1.3.16"
            ],
            "severity": "fatal",
            "ruleSeverity": "fatal",
            "text": "[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).",
            "location": "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation",
            "line": 162,
            "fields": [
                "BT-106",
                "BT-131"
            ],
            "origin": "official",
            "profile": null,
            "severityBy": null
        },
        {
            "stage": "business",
            "rule": "BR-CO-13",
            "rulesets": [
                "EN16931-CII@1.3.16"
            ],
            "severity": "fatal",
            "ruleSeverity": "fatal",
            "text": "[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).",
            "location": "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation",
            "line": 162,
            "fields": [
                "BT-109",
                "BT-131",
                "BT-107",
                "BT-108"
            ],
            "origin": "official",
            "profile": null,
            "severityBy": null
        },
        {
            "stage": "business",
            "rule": "BR-DE-TMP-32",
            "rulesets": [
                "XRechnung-CII@3.0.2"
            ],
            "severity": "information",
            "ruleSeverity": "information",
            "text": "\n              [BR-DE-TMP-32] Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 \"Actual delivery date\", BG-14 \"Invoicing period\" oder in jeder Rechnungsposition BG-26 \"Invoice line period\" enthalten.\n          ",
            "location": "/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction",
            "line": 25,
            "fields": [
                "BT-72",
                "BG-14",
                "BG-26"
            ],
            "origin": "official",
            "profile": null,
            "severityBy": null
        }
    ],
    "profiles": [],
    "officialAccepted": null,
    "missingRulesets": [],
    "notices": []
}