The outstanding amount that is requested to be paid. This is BT-112 (Invoice total amount with VAT) minus BT-113 (Paid amount) plus BT-114 (Rounding amount).
This is the actual amount the customer needs to pay, considering any prepayments or deposits already made. For new invoices without prepayments, this equals BT-112.
Mandatory according to EN 16931-1. Must be mathematically correct and represents the legally enforceable payment amount.
/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:DuePayableAmount1190.00595.000.001199999.99-119.00✗ Invalid1190,00✗ Invalid1.190.00✗ Invalidamount✗ InvalidBT-115 differs from BT-112 when prepayments (BT-113) have been made or rounding amounts (BT-114) apply. Formula: BT-115 = BT-112 - BT-113 + BT-114.
Yes, if the total invoice amount has been fully covered by prepayments, BT-115 can be 0.00.
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