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

VRBL-Invoice-SG-1p4 - Invoice Line Net Amount

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV1180
Usage	M

Mandate Business Term Code

IBT-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: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-188	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-PEPPOL-PINT-224	The value of the Invoice Line Extension Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
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.