XML
1
<cbc:PayableRoundingAmount currencyID="SEK">0</cbc:PayableRoundingAmount>
Filter:
Filter:
0..1
Description
This refers to the amount to be added to the invoice total to round the amount to be paid.
Business Rules
Example Syntax
xPaths
/Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:RoundingAmount
/CreditNote/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount