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

VRBL-Invoice-SG-1p4 - Rounding Amount

Singapore | VRBL-Invoice-SG-1p4

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: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <!-- ... omitted for readability -->
    <cbc:PayableRoundingAmount currencyID="SGD">0.0</cbc:PayableRoundingAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SG-1p4-35	The Rounding Amount must have no more than 2 decimals.
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.