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

VRBL-Invoice-PL-B2B-3p0 - Invoice Line Net Amount

Poland | VRBL-Invoice-PL-B2B-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: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:LineExtensionAmount currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PL-B2B-3-48	The Invoice Line Net Amount must have a maximum of 16 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
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.