BR-DEC-23

The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.

error: the document is invalid Peppol documentation ↗

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.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 EXTENDED-CTC-FR rules (UBL) 1.4.0.04 Romanian RO e-Factura rules (UBL) 1.0.9

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

string-length(substring-after(cbc:LineExtensionAmount,'.'))<=2

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 EXTENDED-CTC-FR rules (CII) 1.4.0.04 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2

Context

//ram:IncludedSupplyChainTradeLineItem

Test

string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))<=2

Checked with EN 16931 Invoice (CII)

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Related rules

BR-DEC-18 The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
BR-DEC-19 The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
BR-DEC-20 The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
BR-DEC-24 The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
BR-DEC-25 The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
BR-DEC-27 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.

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