# BR-FREXT-CO-13

Source: https://xmlvalid.com/rules/BR-FREXT-CO-13

> Num Fact : … , Somme calculée : … , Total HT (BT-109) : … , nbelements : … , Ecart calculé : … , [BR-FREXT-CO-13] - Écart absolu entre le montant total hors TVA (BT-109) et la somme des BT-131 pour lesquels le sous-type est absent ou égal à DETAIL, BT-92 et BT-99 ≤ 0,01 € * nombre total d’éléments.

- Level: error
- Rule sets: EXTENDED-CTC-FR rules (UBL) 1.4.0.04
- Context: `cac:LegalMonetaryTotal`
- Test: `$resultCO13 le (($nbLineItems + $nbAllowanceItems + $nbChargeItems) * 0.01)`

> Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified.

- Level: error
- Rule sets: EXTENDED-CTC-FR rules (CII) 1.4.0.04
- Context: `//ram:SpecifiedTradeSettlementHeaderMonetarySummation`
- Test: `for $BT109 in xs:decimal(ram:TaxBasisTotalAmount), $BT131Sum in xs:decimal(round(sum(../../ram:IncludedSupplyChainTradeLineItem[not(ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL']/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount/xs:decimal(.)) * xs:decimal(100)) div xs:decimal(100)), $BT92Sum in xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:ActualAmount/xs:decimal(.))* 10 * 10 ) div 100), $BT99Sum in xs:decimal(xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:ActualAmount/xs:decimal(.))* 100 ) div 100)+ xs:decimal(round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedLogisticsServiceCharge/ram:AppliedAmount/xs:decimal(.))* 10 * 10 ) div 100)), $nbLineItems in xs:decimal(count(../../ram:IncludedSupplyChainTradeLineItem[not(ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL'])), $nbAllowanceItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false'])), $nbChargeItems in xs:decimal(count(../ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']) + count(../ram:SpecifiedLogisticsServiceCharge)), $tolerance in xs:decimal(0.01), $maxTolerance in $tolerance * ($nbLineItems + $nbAllowanceItems + $nbChargeItems), $diff in xs:decimal($BT109 - $BT131Sum + $BT92Sum - $BT99Sum), $abs in xs:decimal(abs($diff)) return $abs le $maxTolerance`

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