InvoiceGlass

The amount of the third-party payment is missing · BR-DEX-11

  • Severity · Error
  • Applies to · UBL
  • Editorial review pending

When an invoice under the XRechnung extension shows a third-party payment, each such payment must state its amount. Without it the total amount due cannot be verified. This detail is missing, so the invoice is not valid.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Ask the sender for a corrected invoice in which every third-party payment states its type, amount and description.

Rule text and source

Paraphrase · Each UBL PrepaidPayment block for a third-party payment in the XRechnung extension requires a non-blank amount in cbc:PaidAmount.

Message to the sender

Subject: Invoice {invoiceNumber} – third-party payment amount missing

Hello,

Thank you for your invoice {invoiceNumber} dated {issueDate}. When checking it we noticed that a third-party payment shown in the invoice is missing its amount (rule BR-DEX-11). The invoice is not valid like this. Could you please send the invoice again with complete details?

Kind regards

Example

The third-party payment has a type and description but no amount field. If the actual third-party payment is EUR 19.96, the sender enters that amount in cbc:PaidAmount.

Rule versions

KoSIT · XRechnung Schematron 2.6.0

Validate a file