How do I fix BR-DEC-03?

Round charge amount to 2 decimals. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is BR-DEC-03 a critical error?

Yes, BR-DEC-03 is a critical error that must be fixed.

Error codes · en16931

BR-DEC-03Partly

Document charge: max 2 decimals

This is the rejection, word for word: „[BR-DEC-03] Document level charge amount allows max 2 decimal places.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doRound charge amount to 2 decimals.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingNeeds your check · BR-DEC-03

Location/Invoice/cac:AllowanceCharge[cbc:ChargeIndicator=true]/cbc:Amount

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-DEC-01Document allowance: max 2 decimals BR-DEC-02Document allowance base: max 2 decimals