What it means
The check applies to the amount due (BT-115). In UBL, this is cac:LegalMonetaryTotal/cbc:PayableAmount; CII checks the corresponding field. It checks the number format, not whether the amount due has been calculated correctly.
Why it matters
Software needs to read the amount due as a number when processing the payment information and invoice totals.
How to fix it
Correct BT-115 in your source invoice or XML export. Remove grouping separators, currency symbols and spaces, and use no more than two decimal places. Check the character limit. If rounding changes the value, check its consistency with the other totals before regenerating and rechecking the file.
Once the file is corrected, check it again for free: Check an e-invoice
The rule as published
Le montant « … » est invalide. Il doit comporter au plus 2 décimales, être exprimé avec un point comme séparateur, et ne pas dépasser 19 caractères (hors séparateur). Le signe « - » est autorisé. Veuillez corriger ce montant. Where this rule applies
| Rule set | Version |
|---|---|
| France CTC (UBL invoice) | 1.4.0-04 |
| France CTC (UBL credit note) | 1.4.0-04 |
| France CTC (CII) | 1.4.0-04 |
Check your file
Drop your e-invoice to see whether BR-FR-DEC-01_BT-115 still fails, and which other rules do.
Related rules
- BR-FR-DEC-01_BT-116 Invalid format for a VAT breakdown taxable amount
- BR-FR-DEC-01_BT-117 Invalid format for a VAT breakdown VAT amount
- BR-FR-DEC-01_BT-131 Invalid format for a line amount excluding VAT
- BR-FR-DEC-01_BT-114 Invalid format for the rounding amount
- BR-FR-DEC-01_BT-113 Invalid format for the amount already paid
- BR-FR-DEC-01_BT-112 Invalid format for the total including VAT