[{"data":1,"prerenderedAt":86},["ShallowReactive",2],{"rule-br-co-16":3},{"rule":4,"fr":49,"related":56,"rejections":81,"ruleset_version":85},{"code":5,"severity":6,"field":7,"business_term":8,"message_en":9,"fix_en":10,"expected":11,"actual":12,"auto_repairable":13,"source":14,"fixture":15,"fixtures":16,"fixture_count":46,"group":47,"cleared_by_repair":13,"family":48},"BR-CO-16","error","totals.payable_amount","BT-115","The amount due for payment is not total with VAT − prepaid + rounding.","Set totals.payable_amount to 10276.00.","10276.00","10272.00",true,"EN 16931","standard-services--broken-tax-inclusive",[17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,15,42,43,44,45],"credit-note--broken-payable","credit-note--broken-tax-inclusive","credit-note--three-decimals","export-outside-eu--broken-payable","export-outside-eu--broken-tax-inclusive","export-outside-eu--three-decimals","franchise-en-base--broken-payable","franchise-en-base--broken-tax-inclusive","franchise-en-base--three-decimals","intra-community-goods--broken-payable","intra-community-goods--broken-tax-inclusive","intra-community-goods--three-decimals","mixed-operation--broken-payable","mixed-operation--broken-tax-inclusive","mixed-operation--three-decimals","multi-rate-goods--broken-payable","multi-rate-goods--broken-tax-inclusive","multi-rate-goods--three-decimals","prepayment-deducted--broken-payable","prepayment-deducted--broken-tax-inclusive","prepayment-deducted--three-decimals","reverse-charge-building--broken-payable","reverse-charge-building--broken-tax-inclusive","reverse-charge-building--three-decimals","standard-services--broken-payable","standard-services--three-decimals","with-allowance-and-charge--broken-payable","with-allowance-and-charge--broken-tax-inclusive","with-allowance-and-charge--three-decimals",30,"BR-CO-10..17","en16931",{"consequence":50,"correction":51,"explication":52,"meta":53,"question":54,"titre":55},"Un montant dû erroné provoque le rejet de la facture ou, s'il passe, un litige de paiement avec l'acheteur.","Recalculez totals.payable_amount selon la formule total TTC − acomptes + arrondi, soit 10 276,00 ici, en vérifiant le montant des acomptes déclarés.","La règle BR-CO-16 vérifie que le montant dû (BT-115) est égal au total TTC, diminué des acomptes déjà versés et ajusté de l'écart d'arrondi. C'est le montant que l'acheteur doit effectivement payer : l'écart constaté (10 272,00 déclarés au lieu de 10 276,00) signale un acompte oublié ou un arrondi mal reporté. Une erreur à ce niveau fausse directement le règlement.","Facture rejetée : le montant dû (BT-115) diffère du total TTC diminué des acomptes et ajusté de l'arrondi. Voyez comment recalculer totals.payable_amount.","Pourquoi ma facture est-elle rejetée avec le code BR-CO-16 ?","BR-CO-16 : montant dû incorrect (BT-115), comment corriger",[57,60,63,66,69,72,75,78],{"code":58,"slug":59},"BR-CO-04","br-co-04",{"code":61,"slug":62},"BR-CO-10","br-co-10",{"code":64,"slug":65},"BR-CO-13","br-co-13",{"code":67,"slug":68},"BR-CO-14","br-co-14",{"code":70,"slug":71},"BR-CO-15","br-co-15",{"code":73,"slug":74},"BR-CO-17","br-co-17",{"code":76,"slug":77},"BR-CO-18","br-co-18",{"code":79,"slug":80},"BR-CO-25","br-co-25",[82],{"code":5,"slug":83,"label":84},"br-co-16","Net à payer incohérent","2026.08.1",1790973574098]