BT-108 — Sum of charges on document level

field3 rules

Every EN 16931, Peppol and XRechnung rule that constrains BT-108. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.

BR-CO-12	fatal	Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
BR-CO-13	fatal	Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
BR-DEC-11	fatal	The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.

All rules

Check an invoice against every BT-108 rule

…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.