FX-SCH-A-000226

Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

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-CO-10] Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

xs:decimal(ram:LineTotalAmount) = round(xs:decimal(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)) * xs:decimal(100)) div xs:decimal(100)

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Related rules

FX-SCH-A-000223 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charg...
FX-SCH-A-000224 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
FX-SCH-A-000225 The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
FX-SCH-A-000227 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable a...
FX-SCH-A-000228 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable...
FX-SCH-A-000229 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category ta...

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