/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount

Invoice Line Net Amount

Cyprus | VRBL-Invoice-CY-PeppolBIS-3p0
Context ID INV1180
Usage M

Description

The total amount of the Invoice line (before tax).

Child elements
Usage Element Description Cardinality
M @currencyID Invoice Line Extension Amount Currency Code

The currency of the amount.

 1..1
Details

Example: CY_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:LineExtensionAmount currencyID="EUR">300</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-RCM-107 The value of the Invoice Line Extension Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode].
VRBL-INV-PEPPOL-RS-54 The Invoice 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-EN16931-CM-361 The value of the Invoice Line Extension Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-283 The Invoice Line Net Amount must have no more than 2 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.