/ubl:Invoice/cac:InvoiceLine/cbc:LineExtensionAmount
Invoice Line Extension Amount
| Context ID | INV1180 |
| Cardinality | 1..1 |
| Usage | M |
Description
The total amount for this invoice line, including allowance charges but net of taxes.
The total amount of the Invoice line (before tax).
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Invoice Line Extension Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-197 | The Invoice Line Extension Amount must have a maximum of 13 digits before the decimal separator, and a maximum of 8 digits after the decimal separator. |
| VRBL-INV-PT-2p1-198 | The Invoice Line Extension Amount Currency ID must be equal to Document Currency Code. |
| VRBL-INV-EN16931-CM-361 | The value of the Invoice Line Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-283 | The Invoice Line Extension Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-438 | The Invoice Line Extension Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |