Currently, the specification presumes that the amount specified in the QR-code is equal to the invoiced amount. However, the amount to be paid might not be equal to the total amount of the invoice.
Here are a few scenarios:
A global discount was granted.
Part of the payment was already received by some other means.
In those cases, the biller should provide the invoiced amount with a dedicated tag: /35/amount
Currently, the specification presumes that the amount specified in the QR-code is equal to the invoiced amount. However, the amount to be paid might not be equal to the total amount of the invoice.
Here are a few scenarios:
In those cases, the biller should provide the invoiced amount with a dedicated tag:
/35/amount