/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount
Rounding Amount
| Context ID | INV1146 |
| Cardinality | 0..1 |
| Usage | O |
| Usage Description | This mechanism is not applied in France. |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-114 |
| Final Format Path | /Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount |
Description
The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Payable Rounding Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-71 | The Rounding Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| VRBL-INV-EN16931-CM-359 | The value of the Legal Monetary Total Payable Rounding Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-281 | The Rounding Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-413 | The Legal Monetary Total Payable Rounding Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |