/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount
Invoice Line Net Amount
| Context ID | INV1180 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-131 |
| Final Format Path | /Invoice/cac:InvoiceLine/cbc:LineExtensionAmount |
Description
The total amount of the Invoice line (before tax).
The amount is "net" without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Extension Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-75 | The 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-361 | The value of the Invoice Line Extension Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-283 | The Invoice Line Net Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-438 | The Invoice 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. |