BR-CO-16: Amount due for payment mismatch

Ce que cela signifie

Amount due for payment (BT-115) does not equal Invoice total amount with VAT (BT-112) minus Paid amount (BT-113) plus Rounding amount (BT-114).

Cause la plus fréquente

Often cascades from a BR-CO-15 total-with-VAT mismatch; can also come from PayableAmount being edited independently of TaxInclusiveAmount, PrepaidAmount and PayableRoundingAmount.

Comment corriger

Recompute PayableAmount from TaxInclusiveAmount, PrepaidAmount and PayableRoundingAmount at the source and re-issue. Not auto-repaired: arithmetic mismatch, reported expected-vs-found only.

Codes d'erreur associés

• BR-CO-25 — Missing due date or payment terms
• BR-S-08 — Standard-rate VAT breakdown mismatch
• PEPPOL-EN16931-R008 — Empty element present