FX-SCH-A-000009

The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.

error: the document is invalid

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.

Factur-X MINIMUM rules 1.09 Factur-X BASIC rules 1.09

Message

[BR-DEC-18] The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

string-length(substring-after(ram:DuePayableAmount,'.'))<=2

Checked with Factur-X / ZUGFeRD MINIMUM

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Related rules

FX-SCH-A-000006 The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
FX-SCH-A-000007 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
FX-SCH-A-000008 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
FX-SCH-A-000010 An Invoice shall have a Specification identifier (BT-24).
FX-SCH-A-000011 An Invoice shall have an Invoice number (BT-1).
FX-SCH-A-000012 An Invoice shall have an Invoice issue date (BT-2).

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