Total without VAT does not reconcile
What it means
The invoice total without VAT (BT-109) must equal the sum of line net amounts, minus document-level allowances, plus document-level charges. Forgetting the document-level allowances is the usual cause.
Can it be fixed automatically?
Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.
This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.
How to fix it
Recompute from the line total and the document-level allowances and charges present in the document.
Where it applies
| UBL | /Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount |
|---|
Check your own invoice
curl -X POST https://einvoice.mgsoft.sk/v1/validate \
-H 'Content-Type: application/xml' \
--data-binary @invoice.xml