/ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount
Legal Monetary Total Line Extension Amount
| Context ID | INV1134 |
| Cardinality | 0..1 |
| Usage | M |
| Mandate Business Term Code | IBT-106 |
| Mandate Rule | IBR-012, IBR-CO-10 |
| Final Format Path | /ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount |
Description
The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Line Extension Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-180 | The Legal Monetary Total Line Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-216 | The value of the Legal Monetary Total Line Extension Amount Currency ID must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-395 | The Legal Monetary Total Line Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |