InvoiceVerify

BR-CO-12

Invoice charge total doesn’t add up

ErrorEN 16931BT-108BT-99

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What it means

The total of invoice-level charges (BT-108) must equal all charges applied to the whole invoice added together. Charges on individual lines are not included.

Typical causes

  • Line charges were counted in the invoice-level charge total
  • A delivery charge was added without updating the total

How to fix it

  1. Add only the charges applied to the whole invoice.
  2. Update the invoice-level charge total to match that sum.
What the rule says (technical)

Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).

Set cbc:ChargeTotalAmount to the sum of document-level charges.

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