BR-DEX-09: The amount due (BT-115) does not add up, counting third-party payments
What it means
Amount due (BT-115) must equal total with VAT (BT-112) minus paid amount (BT-113) plus rounding (BT-114) plus third-party payments (BT-DEX-002).
How to fix it
Recalculate the amount due.
Official message
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).
Rule details
- Rule set
- XRechnung 3.0 rules (KoSIT): XRechnung 3.0.2 (rules 2.6.0) from KoSIT
- Severity
- Error. An invoice that breaks this rule is not valid.
- Formats
- UBL only
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-DEX-06: A scheme identifier must come from the ISO 6523 ICD list
- BR-DEX-07: An electronic address scheme (schemeID) must come from the CEF EAS code list
- BR-DEX-08: A delivery location scheme identifier must come from the ISO 6523 ICD list
- BR-DEX-10: A third-party payment (BG-DEX-09) needs its payment type (BT-DEX-001)
- BR-DEX-11: A third-party payment (BG-DEX-09) needs its amount (BT-DEX-002)