/ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Sum of Invoice Line Net Amount
| Context ID | INV1134 |
| Cardinality | 0..1 |
| Usage | M |
Description
Sum of all Invoice line net amounts in the Invoice.
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-MX-1p0-14 | The Sum of Invoice Line Net Amount must be equal to the Invoice Line Net Amount. |
| VRBL-INV-MX-1p0-35 | The Sum of Invoice Line Net Amount must have no more than $ExpectedDecimals 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. |