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All error codes › BR-DEC-02

BR-DEC-02 – Too many decimals

Erroren16931applies to Romanian e-Factura

What the rule says

The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.

How to fix it

Round the amount to at most 2 decimals.

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Where it is checked in the XML

Context: /ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = false()]

Test (XPath):

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

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