Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
Why ZATCA invoices fail rule BR-24 (ERROR) and how to fix it: Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
Ce que vérifie cette règle
Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
Rule family: Business rules - integrity constraints (BR).
Standard: EN 16931 (UBL, KSA-tuned). Severity: ERROR.
Pourquoi votre facture est rejetée
ZATCA runs the official EN 16931 + BR-KSA business rules before clearance/reporting. This rule is an error — the invoice is rejected until you fix it.
Comment corriger
Correct the invoice element referenced in the rule (the BT-/BG- term above) in your ERP mapping so it satisfies the constraint, then re-validate. The fault is usually in how your software generates the field, not in the rule itself.
Vérifiez avant d'envoyer
Upload your ZATCA UBL invoice to the validator to confirm this rule — and every other EN 16931 / BR-KSA rule — passes. Validation runs the official ZATCA SDK schematron.
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