ValidateFin

BG-22 - DOCUMENT TOTALS

A group of business terms providing the monetary totals that apply to the Invoice as a whole.

BG-22 - DOCUMENT TOTALS

A group of business terms providing the monetary totals that apply to the Invoice as a whole.

Business groupCardinality: 1..1Factur-X: BASIC WL

Definition

A group of business terms providing the monetary totals that apply to the Invoice as a whole.

Syntax mapping

Where this term appears in each of the three EN 16931 syntaxes.

SyntaxPath
UBL 2.1cac:LegalMonetaryTotal
UN/CEFACT CIIrsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

The lowest Factur-X / ZUGFeRD profile in which this term is available.

Terms in this group

BT-106Sum of Invoice line net amountBT-107Sum of allowances on document levelBT-108Sum of charges on document levelBT-109Invoice total amount without VATBT-110Invoice total VAT amountBT-111Invoice total VAT amount in accounting currencyBT-112Invoice total amount with VATBT-113Paid amountBT-114Rounding amountBT-115Amount due for payment

Validate an invoice carrying this term

This term is defined by EN 16931. Check your invoice with the validator that matches your format:

UBL / PeppolXRechnungFactur-X / ZUGFeRD

Related terms

BT-1Invoice numberBT-2Invoice issue dateBT-3Invoice type codeBT-5Invoice currency codeBT-6VAT accounting currency codeBT-7Value added tax point dateBT-8Value added tax point date codeBT-9Payment due date

Source: EN 16931 semantic model. UBL paths checked against the official OASIS UBL 2.1 schema; rule links from the EN 16931 validation artefacts (EUPL 1.2, release 1.3.16) · Last verified: 2026-07-15

Not verified against: CEN/TS 16931-3-2 (UBL) and -3-3 (CII), the authoritative syntax bindings: paid specifications, not consulted

All business terms