/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount
Legal Monetary Total Payable Rounding Amount
| Context ID | INV1146 |
| Cardinality | 0..1 |
| Usage | O |
Description
The rounding amount (positive or negative) added to produce the line extension amount.
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 ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-186 | The Legal Monetary Total Payable Rounding Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-222 | The value of the Legal Monetary Total Payable Rounding Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-413 | The Legal Monetary Total Payable Rounding Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |