/ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount

VRBL-Invoice-AE-1p0 - Sum of Invoice Line Net Amount

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV1134
Usage	M

Format	Amount
Mandate Business Term Code	IBT-106
Mandate Rule	IBR-012, IBR-CO-10

Final Format Path /ubl:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount

Description

Sum of all Invoice line net amounts in the Invoice.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Line Extension Amount Currency Code The currency of the amount.	1..1

Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-180	The Legal Monetary Total Line Extension Amount Currency Code 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 Code 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 Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.