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: currencyID MUST be coded using ISO code list 4217 alpha-3.
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).