ValidateFin

BT-115 - Amount due for payment

The outstanding amount that is requested to be paid. Equals the invoice total with VAT minus the paid amount plus the rounding amount.

BT-115 - Amount due for payment

The outstanding amount that is requested to be paid. Equals the invoice total with VAT minus the paid amount plus the rounding amount.

Business term BG-22Cardinality: 1..1Data type: AmountFactur-X: BASIC WL

Definition

The outstanding amount that is requested to be paid. Equals the invoice total with VAT minus the paid amount plus the rounding amount.

Syntax mapping

Where this term appears in each of the three EN 16931 syntaxes.

SyntaxPath
UBL 2.1cac:LegalMonetaryTotal/cbc:PayableAmount
UN/CEFACT CIIram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

The lowest Factur-X / ZUGFeRD profile in which this term is available.

Validation rules for this term

The EN 16931 / Peppol / XRechnung rules that reference this term.

BR-15Amount due for payment is requiredBR-CO-16Amount due must equal total with VAT minus prepaidBR-DEC-18Amount due for payment: max 2 decimalsBR-DEX-09Amount due must include third party payments

Validate an invoice carrying this term

This term is defined by EN 16931. Check your invoice with the validator that matches your format:

UBL / PeppolXRechnungFactur-X / ZUGFeRD

Related terms

BT-106Sum of Invoice line net amountBT-107Sum of allowances on document levelBT-108Sum of charges on document levelBT-109Invoice total amount without VATBT-110Invoice total VAT amountBT-111Invoice total VAT amount in accounting currencyBT-112Invoice total amount with VATBT-113Paid amount

Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10

All business terms