Error codes · EN 16931

BR-24Partly

Invoice line net amount required

This is the rejection, word for word: „[BR-24] Each invoice line must have an invoice line net amount (BT-131). Check the `cbc:LineExtensionAmount` element.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doAdd the required `cbc:LineExtensionAmount` element to your Invoice. Ensure it contains a valid value per EN 16931 (BR-24).
If you enter it yourself in your invoicing software
Before
<cac:InvoiceLine>
  <!-- cbc:LineExtensionAmount is missing -->
</cac:InvoiceLine>
After
<cac:InvoiceLine>
  <cbc:LineExtensionAmount>valid-value</cbc:LineExtensionAmount>
</cac:InvoiceLine>
What the finding looks likeExample
FindingNeeds your check · BR-24
Location//@currencyID
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
BR-24: Amount currency must match document currency