EN16931

Validation message

[BR-15]-An Invoice shall have the Amount due for payment (BT-115).

UBL

Context

1

cac:LegalMonetaryTotal

Rule

1

exists(cbc:PayableAmount)

CII

Context

1

//ram:SpecifiedTradeSettlementHeaderMonetarySummation

Rule

1

(ram:DuePayableAmount)

Used in business terms

BT-115