BR-DEC-10
This id stands for 2 different rules, one per rule set below: Factur-X numbers its rules in each profile separately.
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
cac:LegalMonetaryTotal
string-length(substring-after(cbc:AllowanceTotalAmount,'.'))<=2
Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)
The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
//ram:SpecifiedTradeSettlementHeaderMonetarySummation
string-length(substring-after(ram:AllowanceTotalAmount,'.'))<=2
Checked with EN 16931 Invoice (CII)
The allowed maximum number of decimals for the Sum of allowances on document level (BT-107) is 2.
//ram:SpecifiedTradeSettlementHeaderMonetarySummation
string-length(substring-after(ram:AllowanceTotalAmount,'.'))<=2
Checked with France Factur-X BASIC WL, Factur-X / ZUGFeRD BASIC WL