The amount that is expected to be paid based on the document. This amount is the "Document total including VAT" less the "paid amounts" that have been paid apriori. A credit note must contain the total amount to be paid that is due. If the credit note is fully paid i.e. cash or card, the due amount for the credit note is zero.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217. |
| Identifier/Error message | Flag |
|---|---|
| BII2-T14-R013 A credit note MUST have the amount due for payment |
fatal |
| NONAT-T14-R019 Total payable amount in a credit note SHOULD NOT be negative |
warning |
| BII2-T14-R056 Amount due for payment MUST be equal to the credit note total amount with VAT minus the paid amounts |
fatal |
| EHF-T14-B22001 Attribute 'currencyID' MUST be present. |
warning |