/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount
Invoice Line Net Amount
| Context ID | INV1180 |
| Cardinality | 1..1 |
| Usage | M |
Description
The total amount of the Invoice line (before tax).
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-MX-1p0-38 | The Invoice Line Net Amount must have no more than $ExpectedDecimals 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. |