BR-36

Invoice charge amount is missing

ErrorEN 16931BT-99

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What it means

Each charge applying to the whole invoice must include an amount (BT-99). A description or percentage alone is not enough.

Typical causes

  • Only a percentage was entered
  • The export includes an empty charge entry

How to fix it

  1. Check each invoice-level charge and calculate its amount
  2. Ask your provider to include the amount in the export, or remove an unused entry
What the rule says (technical)

Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).

Add cbc:Amount to the cac:AllowanceCharge with ChargeIndicator true.

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