fatalEN 16931EN 16931 business ruleCIIUBLBT-112
The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
Invoice total amount with VAT (BT-112) is written with more than 2 decimal places.
Round BT-112 to 2 decimals before serialising it. This is a formatting rule, not an arithmetic one - the value itself is usually right, the XML just carries extra digits from a float. Format the amount as a fixed-point decimal string.
CII — context $Document_totals
string-length(substring-after(ram:GrandTotalAmount,'.'))<=2
UBL — context $Document_totals
string-length(substring-after(cbc:TaxInclusiveAmount,'.'))<=2
Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.