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

VRBL-Invoice-LV-1p0 - Invoice Line Net Amount

Latvia | VRBL-Invoice-LV-1p0

Context ID	INV1180
Usage	M

Format	Amount
Example Value	2145.00
Mandate Business Term Code	BT-131

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

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: LV_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.