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

VRBL-Invoice-PT-2p1 - Sum of Invoice Line Net Amount

Portugal | VRBL-Invoice-PT-2p1

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: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-248	The Sum of Invoice Line Net Amount must have a maximum of 13 digits before the decimal separator, and a maximum of 2 digits after the decimal separator.
VRBL-INV-PT-2p1-249	The Legal Monetary Total Line Extension Amount Currency Code must be equal to Document Currency Code.
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.