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

VRBL-Invoice-FR-CIUS-1p0 - Sum of Invoice Line Net Amount

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV1134
Usage	M

Format	Amount (19.2)
Mandate Business Term Code	BT-106

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

Description

Sum of all Invoice line net amounts in the Invoice.

With EXTENDED-CTC profile, the EN16931 rule BR-CO-10 is substitutted by BR-FREXT-CO-10 which is taking into account the CIUS-FR extensions which have a direct impact in the calculations (such as the sublines and informative lines).

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: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">105.00</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-F1-15	The Sum of Invoice Line Net Amount must have no more than 2 decimals.
VRBL-INV-FR-CIUS-1p0-64	The Sum of Invoice Line Net Amount must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-EN16931-CM-353	The value of the Legal Monetary Total Line Extension Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-275	The Sum of Invoice Line Net Amount must have no more than 2 decimals.
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.