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BT-106: Sum of Invoice Line Net Amounts

The sum of all invoice line net amounts (BT-131) in the invoice.

BT-106Mandatory (1..1)EN 16931-1 / XRechnung 3.0 / ZUGFeRD 2.3

Technical Specification

Requirement & Cardinality
1..1(Mandatory)

Mandatory (1..1) – exact sum of all BT-131 line amounts

Data Type
Amount (Decimal with 2 fractional digits)

Semantic data format according to European Standard EN 16931-1

XML Syntax Mappings
UBL 2.1(XRechnung / Peppol BIS)
Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount
UN/CEFACT CII D16B(ZUGFeRD 2.3 / Factur-X)
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:LineTotalAmount

What does BT-106 mean?

BT-106 represents the mathematical total of all item line extensions (BT-131). Schematron rules strictly assert this equality via BR-CO-11.

XML Syntax & Code Example

OASIS UBL 2.1 (XRechnung)
<cac:LegalMonetaryTotal>
  <cbc:LineExtensionAmount currencyID="EUR">1250.00</cbc:LineExtensionAmount>
</cac:LegalMonetaryTotal>

Business Rules & Schematron Checks

BR-CO-11

Sum of Invoice line net amount (BT-106) shall equal the sum of all Invoice line net amounts (BT-131).

Check BT-106 in your invoice

Use the XML paths above to locate BT-106. A snippet illustrates this field; it is not a complete invoice. After correcting a value in the source application, export and check the entire file again.

Official specifications and rule sets

Requirements depend on the invoice profile and version. Consult the matching specification for mandatory fields, code lists and rules; Peppol-specific requirements do not automatically apply to every ZUGFeRD invoice.

Create compliant E-Invoices easily

Create XRechnung and ZUGFeRD invoices in Billance and check the exported file locally. Use this guide to understand BT-106 and review your invoice details before sending.