Error codes

BR-DEX-09: Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid

Severity: fatal · Syntax: UBL

Official message

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002).

What this means

The official message is: Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) + Σ Third party payment amount (BT-DEX-002). This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BT-115, BT-112, BT-113, BT-114, BT-DEX-002

Related rules

• BR-DEX-06
• BR-DEX-07
• BR-DEX-08
• BR-DEX-10
• BR-DEX-11

Context and assertion

UBL cac:LegalMonetaryTotal[$isExtension]

UBL

(round((xs:decimal(cbc:PayableAmount) - $payableroundingamount) * 10 * 10) div 100) = (round((xs:decimal(cbc:TaxInclusiveAmount) - $prepaidamount + $thirdpartyprepaidamount) * 10 * 10) div 100)