field6 rules
Every EN 16931, Peppol and XRechnung rule that constrains BT-115. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.
| BR-15 | fatal | An Invoice shall have the Amount due for payment (BT-115). |
| BR-CO-16 | fatal | Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). |
| BR-DE-18 | fatal | Skonto Zeilen in müssen diesem regulärem Ausdruck entsprechen: . Die Informationen zur Gewährung von Skonto müssen wie folgt im Element "Payment terms" (BT-20) übermittel… |
| BR-DEC-18 | fatal | The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. |
| BR-DEX-09 | fatal | 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). |
| DE-R-018 | fatal | Information on cash discounts for prompt payment (Skonto) shall be provided within the element "Payment terms" BT-20 in the following way: First segment "SKONTO", second … |