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

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

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

Context ID	INV1180
Usage	M

Format	Amount (19.2)
Mandate Business Term Code	BT-131

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

Description

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

The amount is "net" without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes.

Child elements

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:LineExtensionAmount currencyID="EUR">60.00</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-75	The 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-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.