Faktura

BR-DEC-18

fatalEN 16931EN 16931 business ruleCIIUBLBT-115

The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.

Why it fails

Amount due for payment (BT-115) is written with more than 2 decimal places.

How to fix it

Round BT-115 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:DuePayableAmount,'.'))<=2

UBL — context $Document_totals

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

Related rules

Part of BR-DEC — Decimal places.

Validate an invoice against this rule →