🔘 Amount Rounding

Set an automatic rounding of the document total.

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Note

• In API The rounding option is meant only for documents (without receipt) and for sending - items prices before VAT.
• The Automatic amount rounding will be affected only in a document types that doesn't include a receipt - 'Invoice', 'Order', 'Shipment Certificate'. In case of 'Invoice Receipt' which has an items array and payments array - the payments total amount will determine the final amount of the document (by the method request).
• In case of automatic rounding the amount of the decimal point will enter to the discount section.

Method-

Document.New

Send in request parameters:

'round_digits'

0 - full round (X.00)

1 - partial round (X.X0)

2 - no round (X.XX)

'price_include_vat = false'

Send false in order to activate the automatic rounding.

The decimal amount in the discount value, shown as follows: