FX-SCH-A-000127

The allowed maximum number of decimals for the Paid amount (BT-113) 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 BASIC rules 1.09

Message

[BR-DEC-16] The allowed maximum number of decimals for the Paid amount (BT-113) is 2.

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

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

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Related rules

FX-SCH-A-000123 The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
FX-SCH-A-000125 The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
FX-SCH-A-000126 The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
FX-SCH-A-000128 The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
FX-SCH-A-000129 If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currenc...
FX-SCH-A-000130 Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

All rules of this set →