Amount due for payment

What the buyer actually has to pay: BT-115 = BT-112 − BT-113 + BT-114. Mandatory; it can be 0 or negative for credit notes or fully prepaid invoices.

Where does it live in the XML?

UBL (XRechnung)

cac:LegalMonetaryTotal/cbc:PayableAmount

CII (XRechnung, ZUGFeRD, Factur-X)

ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount

Part of BG-22 Document totals

Checked by these rules

• BR-15 Amount due missing
• BR-CO-16 Amount due inconsistent

← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.