Context
JP
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount
VRBL-Invoice-JP-1p0 - Rounding Amount
Japan |
VRBL-Invoice-JP-1p0
| Context ID | INV1146 |
| Usage | O |
| Mandate Business Term Code | IBT-114 |
| Final Format Path | /ubl: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
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | @currencyID |
Legal Monetary Total Payable Rounding Amount Currency Code
The currency of the amount. |
1..1 |
Details
Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
<cbc:PayableRoundingAmount currencyID="JPY">0</cbc:PayableRoundingAmount>
<!-- ... omitted for readability -->
</cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-186 | The Legal Monetary Total Payable Rounding Amount Currency Code 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 Code 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 Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |