FX-SCH-A-000005

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

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 MINIMUM rules 1.09 Factur-X BASIC rules 1.09

Message

[BR-15] An Invoice shall have the Amount due for payment (BT-115).

Context

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Test

(ram:DuePayableAmount)

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Related rules

FX-SCH-A-000002 The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT iden...
FX-SCH-A-000003 An Invoice shall have the Invoice total amount without VAT (BT-109).
FX-SCH-A-000004 An Invoice shall have the Invoice total amount with VAT (BT-112).
FX-SCH-A-000006 The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
FX-SCH-A-000007 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
FX-SCH-A-000008 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.

All rules of this set →