# BR-CO-16

Source: https://xmlvalid.com/rules/BR-CO-16

> Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).

- Level: error
- Rule sets: EN 16931 rules (UBL) 1.3.17, EN 16931 rules 1.3.16 (UBL), EXTENDED-CTC-FR rules (UBL) 1.4.0.04, Romanian RO e-Factura rules (UBL) 1.0.9
- Context: `cac:LegalMonetaryTotal`
- Test: `(exists(cbc:PrepaidAmount) and not(exists(cbc:PayableRoundingAmount)) and (xs:decimal(cbc:PayableAmount) = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not(exists(cbc:PrepaidAmount)) and not(exists(cbc:PayableRoundingAmount)) and xs:decimal(cbc:PayableAmount) = xs:decimal(cbc:TaxInclusiveAmount)) or (exists(cbc:PrepaidAmount) and exists(cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - xs:decimal(cbc:PrepaidAmount)) * 10 * 10) div 100))) or (not(exists(cbc:PrepaidAmount)) and exists(cbc:PayableRoundingAmount) and ((round((xs:decimal(cbc:PayableAmount) - xs:decimal(cbc:PayableRoundingAmount)) * 10 * 10) div 100) = xs:decimal(cbc:TaxInclusiveAmount)))`

> Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).

- Level: error
- Rule sets: EN 16931 rules (CII) 1.3.17, EN 16931 rules 1.3.16 (CII), EXTENDED-CTC-FR rules (CII) 1.4.0.04, Factur-X BASIC WL rules 1.09, Factur-X EN 16931 rules 1.09.2
- Context: `//ram:SpecifiedTradeSettlementHeaderMonetarySummation`
- Test: `(xs:decimal(ram:DuePayableAmount[1]) = xs:decimal(ram:GrandTotalAmount[1]) - xs:decimal(ram:TotalPrepaidAmount[1]) + xs:decimal(ram:RoundingAmount[1])) or ((xs:decimal(ram:DuePayableAmount[1]) = xs:decimal(ram:GrandTotalAmount[1]) + xs:decimal(ram:RoundingAmount[1])) and not(ram:TotalPrepaidAmount)) or ((xs:decimal(ram:DuePayableAmount[1]) = xs:decimal(ram:GrandTotalAmount[1]) - xs:decimal(ram:TotalPrepaidAmount[1])) and not(ram:RoundingAmount)) or ((xs:decimal(ram:DuePayableAmount[1]) = xs:decimal(ram:GrandTotalAmount[1])) and not(ram:TotalPrepaidAmount) and not(ram:RoundingAmount))`

## Why it fails

- A prepayment was taken off `cbc:PayableAmount` without giving it as `cbc:PrepaidAmount` (BT-113).
- The payable amount was rounded to a cash amount without `cbc:PayableRoundingAmount` (BT-114).

## How to fix it

- BT-115 must equal BT-112 minus BT-113 plus BT-114. State any prepaid amount and rounding explicitly instead of folding them into the amount due.

Validate a document against these rules: https://xmlvalid.com/validate