Cius
xRechnung
Validation message
[BR-DEX-09] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114) - Σ Third party payment amount (BT-DEX-002).
Context
cac:LegalMonetaryTotal[$isExtension]
UBL
XPath