All error codes › BR-CO-11

BR-CO-11 – Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92)

What the rule says

Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: cac:LegalMonetaryTotal

Test (XPath):

xs:decimal(cbc:AllowanceTotalAmount) = (round(sum(../cac:AllowanceCharge[cbc:ChargeIndicator=false()]/xs:decimal(cbc:Amount)) * 10 * 10) div 100) or (not(cbc:AllowanceTotalAmount) and not(../cac:AllowanceCharge[cbc:ChargeIndicator=false()]))

Related rules

• BR-CO-03 Both VAT point date and date code given
• BR-CO-04 Invoice line without VAT category
• BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97)…
• BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104)…
• BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139)…
• BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall…
• BR-CO-09 VAT ID without country prefix
• BR-CO-10 Sum of line amounts is wrong
• BR-CO-12 Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99)
• BR-CO-13 Total without VAT is wrong
• BR-CO-14 Total VAT is wrong
• BR-CO-15 Total with VAT is wrong