InvoiceGlass

The allowance total has too many decimal places · BR-DEC-10

  • Severity · Error
  • Applies to · UBL / CII
  • Editorial review pending

The total of document-level allowances field (BT-107) may have up to two decimal places. This total covers the allowances recorded for the invoice as a whole. Trailing zeros in the XML also count as decimal places.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Export the total of document-level allowances with at most two decimal places. Then verify any totals that use this amount.
  2. XML fields in the affected group · UBL cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount · CII ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount

Rule text and source

Paraphrase · BT-107 is limited to amounts with at most two decimal places.

Message to the sender

Subject: Invoice {invoiceNumber} – The allowance total has too many decimal places

Hello,

could you clarify a detail on your invoice {invoiceNumber} dated {issueDate} (BR-DEC-10)? The total of document-level allowances field (BT-107) may have up to two decimal places. Please export the amount with at most two decimal places and verify the totals that use it.

Could you send us the corrected invoice?

Thank you and kind regards

Example

The total of document-level allowances is written as 12.346 in the XML, with three decimal places. The value rounded to two places is 12.35.

UBL

cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount

Fails the rule
<cbc:AllowanceTotalAmount currencyID="EUR">12.346</cbc:AllowanceTotalAmount>

Corrected
<cbc:AllowanceTotalAmount currencyID="EUR">12.35</cbc:AllowanceTotalAmount>

CII

ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:AllowanceTotalAmount

Fails the rule
<ram:AllowanceTotalAmount>12.346</ram:AllowanceTotalAmount>

Corrected
<ram:AllowanceTotalAmount>12.35</ram:AllowanceTotalAmount>

Related rules

Business terms

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

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