BR-15

fatalEN 16931EN 16931 business ruleCIIUBLBT-115

An Invoice shall have the Amount due for payment (BT-115).

Why it fails

The Amount due for payment (BT-115) is missing.

How to fix it

Add BT-115 (UBL LegalMonetaryTotal/cbc:PayableAmount) = BT-112 - BT-113 + BT-114. It is mandatory even when the invoice is already paid, in which case it is 0.00.

What the validator checks

CII — context $Document_totals

(ram:DuePayableAmount)

UBL — context $Document_totals

exists(cbc:PayableAmount)

Related rules

Part of BR — EN 16931 core business rules.

• BR-01
• BR-02
• BR-03
• BR-04
• BR-05
• BR-06
• BR-07
• BR-08
• BR-09
• BR-10
• BR-11
• BR-12
• BR-13
• BR-14
• BR-16
• BR-17
• BR-18
• BR-19
• BR-20
• BR-21
• BR-22
• BR-23
• BR-24
• BR-25

Validate an invoice against this rule →