BR-12: Sum of invoice line net amount (BT-106) is missing
Severity: fatal ยท Syntax: CII, UBL
Official message
An Invoice shall have the Sum of Invoice line net amount (BT-106).
What this means
BT-106 must be present. UBL checks exists(cbc:LineExtensionAmount) on the document total. Whether the amount matches the lines is BR-CO-10.
Typical cause
The lines have amounts, the header total block does not.
How to fix it
Write LineExtensionAmount into LegalMonetaryTotal.
UBL
<cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>CII
<ram:LineTotalAmount>100.00</ram:LineTotalAmount>Business term
BT-106
Related rules
Context and assertion
UBL cac:LegalMonetaryTotal
CII //ram:SpecifiedTradeSettlementHeaderMonetarySummation
UBL
exists(cbc:LineExtensionAmount)CII
(ram:LineTotalAmount)Check a file now, free of charge
curl -F "file=@rechnung.xml" https://checkxrechnung.com/v1/validate
Questions
What does BR-12 actually check?
BT-106 must be present. UBL checks exists(cbc:LineExtensionAmount) on the document total. Whether the amount matches the lines is BR-CO-10.
How do I fix BR-12?
Write LineExtensionAmount into LegalMonetaryTotal.
If BR-12 passes, is the invoice legally compliant?
No. This page helps you read this one Schematron assertion. A pass is not a statement about tax law, portal acceptance, or bank overlays.