/ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Sum of Invoice Line Net Amount
| Context ID | INV1134 |
| Cardinality | 0..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-106 |
| Final Format Path | /Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount |
Description
Sum of all Invoice line net amounts in the Invoice.
With EXTENDED-CTC profile, the EN16931 rule BR-CO-10 is substitutted by BR-FREXT-CO-10 which is taking into account the CIUS-FR extensions which have a direct impact in the calculations (such as the sublines and informative lines).
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Line Extension Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-15 | The Sum of Invoice Line Net Amount must have no more than 2 decimals. |
| VRBL-INV-FR-CIUS-1p0-64 | The Sum of Invoice Line Net Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| VRBL-INV-EN16931-CM-353 | The value of the Legal Monetary Total Line Extension Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-275 | The Sum of Invoice Line Net Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-395 | The Legal Monetary Total Line Extension Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |