BR-CO-13 BR-CO-13 requires the invoice total without VAT (BT-109) to equal Σ BT-131 − document allowances (BT-107) + document charges (BT-108)
BR-CO-13 requires the invoice total without VAT (BT-109) to equal Σ BT-131 − document allowances (BT-107) + document charges (BT-108). You declared 1.00 for BT-109, but the invoice lines compute to 1500.00 — a difference of -1499.00 EUR. This version of the library does not yet model document-level allowances or charges, so BT-109 must equal BT-106 exactly.
This rule is implemented and its error payload below is real, but the long-form write-up — normative text, worked example, divergence note — is not written yet. Everything the library knows about this rule is on this page. Ask and we will prioritise it.
- Business term
BT-109- Severity
fatal
What the library returns
The exact object in result.errors when this rule fires.
Generated by running @attestwire/en16931, not transcribed:
{
"rule": "BR-CO-13",
"field": "BT-109",
"severity": "fatal",
"message": "BR-CO-13 requires the invoice total without VAT (BT-109) to equal Σ BT-131 − document allowances (BT-107) + document charges (BT-108). You declared 1.00 for BT-109, but the invoice lines compute to 1500.00 — a difference of -1499.00 EUR. This version of the library does not yet model document-level allowances or charges, so BT-109 must equal BT-106 exactly.",
"fix": "Either correct the line data so it sums to your declared figure, or drop declaredTotals.taxExclusiveAmount and let the library compute it. Note that EN 16931 sums *rounded* line amounts: round each line to 2 decimals first, then add — rounding only the final sum drifts by a cent or two on long invoices.",
"example": "\"declaredTotals\": { \"taxExclusiveAmount\": 1500.00 }",
"docsUrl": "https://attestwire.com/rules/BR-CO-13"
}A passing value
"declaredTotals": { "taxExclusiveAmount": 1500.00 }The fix
Either correct the line data so it sums to your declared figure, or drop declaredTotals.taxExclusiveAmount and let the library compute it. Note that EN 16931 sums *rounded* line amounts: round each line to 2 decimals first, then add — rounding only the final sum drifts by a cent or two on long invoices.