InvoiceValidator.eu

BR-DEC-16

fatalEN 16931EN 16931 business ruleCIIUBLBT-113

The allowed maximum number of decimals for the Paid amount (BT-113) is 2.

Why it fails

Paid amount (BT-113) is written with more than 2 decimal places.

How to fix it

Round BT-113 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.

What the validator checks

CII — context $Document_totals

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

UBL — context $Document_totals

string-length(substring-after(cbc:PrepaidAmount,'.'))<=2

Related rules

Part of BR-DEC — Decimal places.

Check your own invoice against BR-DEC-16

…or paste the XML instead

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.