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

VRBL-Invoice-ES-FacturaE-3p2 - Sum of Invoice Line Net Amount

Spain | VRBL-Invoice-ES-FacturaE-3p2

Context ID	INV1134
Usage	M

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: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">16140.00</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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.