BR-FXEXT-CO-16

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114) + Sum of Charge amount collected on behalf of a third party (BT-179).

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Factur-X EXTENDED rules 1.09.2

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

xs:decimal(ram:DuePayableAmount) = xs:decimal(sum(ram:GrandTotalAmount/xs:decimal(.))) - xs:decimal(sum(ram:TotalPrepaidAmount/xs:decimal(.))) + xs:decimal(sum(ram:RoundingAmount/xs:decimal(.))) + xs:decimal(sum(../ram:SpecifiedFinancialAdjustment/ram:ActualAmount/xs:decimal(.)))

Checked with France Factur-X EXTENDED, Factur-X / ZUGFeRD EXTENDED

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Related rules

BR-FXEXT-CO-12 Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Log...
BR-FXEXT-CO-13 Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Documen...
BR-FXEXT-CO-15 If Invoice Total VAT amount (BT-110) ,where currency (BT-110-0) is equal to BT-5, is present, then the Absolut...

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