Faktura

BR-12

fatalEN 16931EN 16931 business ruleCIIUBLBT-106

An Invoice shall have the Sum of Invoice line net amount (BT-106).

Why it fails

The Sum of invoice line net amounts (BT-106) is missing.

How to fix it

Add BT-106 = the sum of every line's BT-131. UBL: LegalMonetaryTotal/cbc:LineExtensionAmount. It is mandatory even on a one-line invoice, and even when it equals the total.

What the validator checks

CII — context $Document_totals

(ram:LineTotalAmount)

UBL — context $Document_totals

exists(cbc:LineExtensionAmount)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →