BR-CO-16

Amount due for payment does not reconcile

Repaired automatically Field BT-115 EN16931 UBL / CII

What it means

The amount due (BT-115) must equal the total with VAT, minus any prepaid amount, plus any rounding amount. Prepayments are the field most often left out of this calculation.

Can it be fixed automatically?

Nothing about your business is needed to fix this — the correct value is a constant, a code list entry, or is already present in the document.

This one can be repaired automatically. The API applies the fix, re-validates, and reports exactly what changed with before and after values.

How to fix it

Recompute as total with VAT minus prepaid amount plus rounding amount, using the values already in the document.

Where it applies

UBL	`/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount`

Check your own invoice

curl -X POST https://einvoice.mgsoft.sk/v1/validate \
     -H 'Content-Type: application/xml' \
     --data-binary @invoice.xml

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