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 a-priori. An invoice must contain the total amount to be paid that is due. If the invoice is fully paid i.e. cash or card, the due amount for the invoice 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-T10-R013 An invoice MUST have the amount due for payment |
fatal |
| NONAT-T10-R022 Total payable amount in an invoice SHOULD NOT be negative |
warning |
| BII2-T10-R056 Amount due for payment MUST be equal to the invoice total amount with VAT minus the paid amounts |
fatal |
| EHF-T10-B22901 Attribute 'currencyID' MUST be present. |
warning |