BR-DEC: Decimal places
All validation rules whose ID starts with BR-DEC. Frequently reported rules and rules with a detailed explanation are listed first.
| Rule | Meaning | Severity | Applies to |
|---|---|---|---|
| BR-DEC-01 | Document level allowance amount (BT-92) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-02 | Document level allowance base amount (BT-93) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-05 | Document level charge amount (BT-99) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-06 | Document level charge base amount (BT-100) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-09 | Sum of invoice line net amounts (BT-106) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-10 | Sum of allowances on document level (BT-107) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-11 | Sum of charges on document level (BT-108) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-12 | Invoice total amount without VAT (BT-109) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-13 | Invoice total VAT amount (BT-110) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-14 | Invoice total amount with VAT (BT-112) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-15 | Invoice total VAT amount in accounting currency (BT-111) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-16 | Paid amount (BT-113) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-17 | Rounding amount (BT-114) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-18 | Amount due for payment (BT-115) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-19 | VAT category taxable amount (BT-116) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-20 | VAT category tax amount (BT-117) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-23 | Invoice line net amount (BT-131) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-24 | Invoice line allowance amount (BT-136) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-25 | Invoice line allowance base amount (BT-137) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-27 | Invoice line charge amount (BT-141) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-DEC-28 | Invoice line charge base amount (BT-142) has more than two decimals | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |