Faktura

BR-DEC-23

fatalEN 16931EN 16931 business ruleCIIUBLBT-131

The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.

Why it fails

Invoice line net amount (BT-131) is written with more than 2 decimal places.

How to fix it

Round BT-131 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 $Invoice_Line

string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))<=2

UBL — context $Invoice_Line

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

Related rules

Part of BR-DEC — Decimal places.

Validate an invoice against this rule →