# Total Invoice Ammount is 0 after Scanning QR Code

**URL:** <https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524>\
**Category:** Clearance and Reporting\
**Created:** [October 7, 2024, 9:40am UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524 "2024-10-07T09:40:23Z")\
**Posts on this page:** 6\
**Page:** 1

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**Author:** ![Shzzamx](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/shzzamx/32/480_2.png) [@Shzzamx](https://zatca1.discourse.group/u/Shzzamx)\
**Post date:** [October 7, 2024, 9:40am UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/1 "2024-10-07T09:40:23Z")

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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?

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**Author:** ![eCloud](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ecloud/32/629_2.png) [@eCloud](https://zatca1.discourse.group/u/eCloud)\
**Post date:** [October 7, 2024, 11:04am UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/2 "2024-10-07T11:04:05Z")

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

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**Author:** ![Shzzamx](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/shzzamx/32/480_2.png) [@Shzzamx](https://zatca1.discourse.group/u/Shzzamx)\
**Post date:** [October 7, 2024, 12:33pm UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/3 "2024-10-07T12:33:38Z")

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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

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**Author:** ![Shzzamx](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/shzzamx/32/480_2.png) [@Shzzamx](https://zatca1.discourse.group/u/Shzzamx)\
**Post date:** [October 7, 2024, 1:05pm UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/4 "2024-10-07T13:05:42Z")

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![image](https://europe1.discourse-cdn.com/flex013/uploads/zatca1/original/1X/8ffae546fefb4adbda27f66c0cee75faea549cf5.png)

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

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<div class="post-metadata">

**Author:** ![eCloud](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ecloud/32/629_2.png) [@eCloud](https://zatca1.discourse.group/u/eCloud)\
**Post date:** [October 7, 2024, 1:34pm UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/5 "2024-10-07T13:34:59Z")

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> [@Shzzamx](#):
>
> 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

This should be 157.50

![image](https://europe1.discourse-cdn.com/flex013/uploads/zatca1/original/1X/7dbbf8177314cbc6fb87ddfc34bd55906c6c55f4.png)

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<div class="post-metadata">

**Author:** ![Shzzamx](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/shzzamx/32/480_2.png) [@Shzzamx](https://zatca1.discourse.group/u/Shzzamx)\
**Post date:** [October 7, 2024, 1:41pm UTC](https://zatca1.discourse.group/t/total-invoice-ammount-is-0-after-scanning-qr-code/3524/6 "2024-10-07T13:41:33Z")

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Can you please Tell me what is Rounding Ammount Actually?