Rounding amount

The amount to be added to the invoice total to round the amount to be paid.

About

ID
IBT-114
Cardinality
0..1
Section
Shared
Name
Rounding amount
Syntax binding
ubl:Invoice / cac:LegalMonetaryTotal / cbc:PayableRoundingAmount
Rules
  • IBR-CL-03: [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
  • IBR-126: [ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).