Sum of Invoice line net amount

Sum of all Document/Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals.

About

ID
BT-106
Cardinality
1..1
Semantic datatype
Amount
Name
Sum of Invoice line net amount
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:MonetaryTotal / cbc:LineExtensionAmount
Rules
  • BR-12: [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
  • BR-CO-10: [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
  • BR-DEC-09: [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
  • UBL-DT-01: [UBL-DT-01]-Amounts shall be decimal up to two fraction digits
  • BR-CL-03: [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3