PEPPOL-T01-R016

Amount due for payment = Invoice total amount with TAX - Paid amount + Rounding amount.

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.

Peppol Order rules 3.7

Context

cac:AnticipatedMonetaryTotal

Test

if ($taxinclusiveAmount) then ($payableAmount = $taxinclusiveAmount - $prepaidAmount + $roundingAmount) else 1

Checked with Peppol Order

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

PEPPOL-T01-R011 Expected total amount without TAX = Expected total sum of line amounts - Sum of allowances on document level +...
PEPPOL-T01-R013 Each order line SHOULD have an ordered quantity
PEPPOL-T01-R014 An order SHALL have the originator party name or an identifier
PEPPOL-T01-R017 Expected total amount with TAX = Expected total amount without TAX + Order total TAX amount.
PEPPOL-T01-R019 Item net price SHALL equal (Gross price - Allowance amount) when gross price is provided.
PEPPOL-T01-R020 Allowance/charge base amount SHALL be provided when allowance/charge percentage is provided.

All rules of this set →