e-Factura validator

All error codes › BR-RO-A020

BR-RO-A020 – Too many repetitions of a group

Errorroapplies to Romanian e-Factura

What the rule says

The allowed maximum number of occurences of Invoice note (BG-1) is 20.

How to fix it

Reduce the number of occurrences to the maximum given in the message.

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Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

count(cbc:Note) <= 20

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