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BR-DEX-09
The amount due (BT-115) is wrong: it must be the total with VAT (BT-112) minus the amount paid (BT-113) plus rounding (BT-114) plus …
What the message means
The amount due (BT-115) is wrong: it must be the total with VAT (BT-112) minus the amount paid (BT-113) plus rounding (BT-114) plus third-party payments (BT-DEX-002).
What the issuer needs to change
Have the amount due recalculated.
Fields concerned
BT-112invoice total amount with VATBT-113paid amountBT-114rounding amountBT-115amount due for payment
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- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- UBL
- Level
- Error
Original rule text
Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).
Technical details for IT
UBL
Context: cac:LegalMonetaryTotal[$isExtension] Test: not((round((xs:decimal(cbc:PayableAmount) - $payableroundingamount) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - $prepaidamount + $thirdpartyprepaidamount) * 10 * 10) div 100))
Related rules
- BR-DEX-06The scheme of an identifier is not on the permitted list (ISO 6523)
- BR-DEX-07The scheme of an electronic address is not on the permitted list (EAS)
- BR-DEX-08The scheme of an identifier is not on the permitted list (ISO 6523)
- BR-DEX-10For a third-party payment, the payment type (BT-DEX-001) is missing
- BR-DEX-11For a third-party payment, the amount (BT-DEX-002) is missing
- BR-DEX-12For a third-party payment, the description (BT-DEX-003) is missing