/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount

VRBL-Invoice-IN-1p0 - Rounding Amount

India | VRBL-Invoice-IN-1p0

Context ID	INV1146
Usage	O

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

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Payable Rounding Amount Currency Code The currency of the amount.	1..1

Details

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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.