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

SB-BT-106

Cardinality

1..1

Element

cbc:LineExtensionAmount

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Business Term

BT-106 - Sum of Invoice line net amount

Example value

5900.00

Rules

Identifier	Message
BR-12	[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
BR-CL-03	[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
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

Child elements

Card.	Term	Name
1..1	@currencyID	Currency code Syntax required attribute, value must equal document currency (bt-005)