/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount
Invoice Line Extension Amount
| Context ID | INV1180 |
| Cardinality | 1..1 |
| Usage | M |
| Mandate Business Term Code | IBT-131 |
| Mandate Rule | IBR-024, IBR-CO-10, IBR-CO-13 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount |
Description
The total amount for this invoice line, including allowance charges but net of taxes.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Extension Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-188 | The Invoice 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-224 | The value of the Invoice 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-438 | The Invoice Line Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |