How it worksPricingAPI Docs
Sign In Start free
EN DE

BR-15

Validation message

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

Explanation

The invoice must state the amount still to be paid. It can differ from the gross total, for example when a prepayment has already been made. If nothing is left to pay, it is 0.

How to fix

Ask the seller for a corrected invoice that states the amount due. When it is missing, the seller's invoicing software is usually the cause.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)