XV-FI-15

EpiInstructedAmount (…) is not InvoiceTotalVatIncludedAmount - InvoicePaidAmount + InvoiceTotalRoundoffAmount (…), as in the guidelines' calculation example (Finvoice 3.0 guidelines, 14).

warning: reported, still valid

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.

Finvoice 3.0 calculation and payment rules Implementation guidelines 2.6 (16 September 2025)

Context

/Finvoice/InvoiceDetails[matches(InvoiceTypeCode, '^(INV|SEI|REC|RES)') or InvoiceTypeCode = 'TES01']

Test

not(../EpiDetails/EpiPaymentInstructionDetails/EpiInstructedAmount) or fi:same(fi:dec(../EpiDetails/EpiPaymentInstructionDetails/EpiInstructedAmount), fi:dec(InvoiceTotalVatIncludedAmount) - fi:dec(InvoicePaidAmount) + fi:dec(InvoiceTotalRoundoffAmount))

Checked with Finvoice 3.0

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Related rules

XV-FI-12 OriginCode Cancel may be used only in a credit note (INV02), not with … (Finvoice 3.0 guidelines, 10.7).
XV-FI-13 The business ID (Y-tunnus) '…' has no valid check digit.
XV-FI-14 The Finnish VAT number '…' is not FI followed by the eight digits of a valid business ID.

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