Total Invoice Ammount is 0 after Scanning QR Code

Clearance and Reporting
1

When i Scan the QR code for Credit Code invoice after getting Signed from Zatca
i got 0 in the Total invoice Ammount?
is there anything i am missing in my XML or anywhere Else?

2

Who knows, if you don’t share your XML Invoice and QRCode Image here

3

Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Pre-Paid amount (BT-113) + Rounding amount (BT-114).

this is the Warning i got for the invooice

4

image
image1347×423 19.6 KB

This is my invoice
is it due to that my rounding ammount is also equals to the ammount paiable??

5

This should be 157.50

image

6

Can you please Tell me what is Rounding Ammount Actually?