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BR-CO-10: Line net total must equal the sum of lines

Line net total must equal the sum of lines; sum the invoice line net amounts to two decimal places.

What the rule says

[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

Official en16931 source, version 1.3.16. EUPL 1.2; sources, licences and notices. Syntax and business checks are separate; this is not certification.

Line net total must equal the sum of lines

Line net total must equal the sum of lines. The controlled example changes the specific field or group named by this rule. Set only /*/cac:LegalMonetaryTotal/cbc:LineExtensionAmount to '100.01'.

Business terms: BT-106, BT-131.

Sum the invoice line net amounts to two decimal places.

Reproduced failure and correction

Tested on 2 November 2026 with the production SaxonC-HE 13.1 / saxonche 13.1.1 engine, en16931 mode, UBL. The XSD passes; the report then contains BR-CO-10. Restoring this fragment makes the complete original invoice pass the selected checks.

[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).

Additional triggered rules: 1. BR-CO-13. Counts include distinct error and warning codes; the target code is excluded.

Precise mutated XPath: /*/cac:LegalMonetaryTotal/cbc:LineExtensionAmount.

Calculation using this invoice

Line net total shown: 100.01 EUR. Expected: Σ line net amounts = 100.00 EUR (one line). Difference: 0.01 EUR. Round the sum to two decimal places.

Before: triggers this rule

<cac:LegalMonetaryTotal xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
        <cbc:LineExtensionAmount currencyID="EUR">100.01</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">121.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    

After: passes

<cac:LegalMonetaryTotal xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
        <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">121.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    

The context shown is part of a complete invoice; it is not a standalone invoice. Mutation: value at /*/cac:LegalMonetaryTotal/cbc:LineExtensionAmount. The passing baseline is validated with the selected pinned package. UBL examples use a controlled single-line adaptation of the official XRechnung example; the CII example uses the official EN 16931 baseline.

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Check the rest of the invoice

Repair the source data and exporter, then validate the complete invoice again with the same package. Review every remaining error and warning; a passing rule is not a guarantee of recipient acceptance.

EN 16931 syntax and business checks · XRechnung profile requirements · Pro/Team batch checks.